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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
HAISCH, LEA ANN   Sep-11-2013 $55.00
WHIRTY, WILLIAM (BILL)   Sep-11-2013 $55.00
BURKHARDT, ROBERT   Sep-11-2013 $55.00
KOKES, DOUGLAS   Sep-11-2013 $55.00
WIXSON, STEVEN J   Sep-11-2013 $55.00
THORNBERRY, MARSHALL   Sep-11-2013 $55.00
SCHNELZER, J R (JOSEPH)   Sep-11-2013 $55.00
JORDAN, RICK   Sep-11-2013 $55.00
LUKOWSKI, STEVE   Sep-11-2013 $55.00
KLINGAMAN, JOHN   Sep-11-2013 $55.00
BRUNKHARDT, MIKE   Sep-11-2013 $55.00
SEXTON, DAVID   Sep-11-2013 $55.00
WILLIAMS, KEVIN   Sep-11-2013 $55.00
CALHOON, MICHAEL G   Sep-11-2013 $55.00
YOUNG, MARK D   Sep-11-2013 $55.00
ROBERTSON, PETER   Sep-11-2013 $55.00
SOLIS, EFRAIN   Sep-11-2013 $55.00
Total (of all records): $ 935.00