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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
PROVAZNIK, MICHELLE   Sep-11-2013 $55.00
STILWELL, JILL A   Sep-11-2013 $55.00
MARTIN, ELLEN K   Sep-11-2013 $55.00
Total (of all records): $ 165.00