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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
DUCKWORTH, RICHARD   Sep-11-2013 $55.00
WILDER, TIMOTHY   Sep-11-2013 $55.00
WALKER, KATHLEEN   Sep-11-2013 $55.00
THOMAS, CAROL J   Sep-11-2013 $55.00
RYAN, CATHERINE (KATIE)   Sep-11-2013 $55.00
RAVENSCHLAG, KURT   Sep-11-2013 $55.00
DUBIN, CRAIG   Sep-11-2013 $55.00
Total (of all records): $ 385.00