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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
WALKER, KATHLEEN SMARTPHONE Apr-10-2013 $55.00
THOMAS, CAROL J SMARTPHONE Apr-10-2013 $55.00
RYAN, CATHERINE (KATIE) SMARTPHONE Apr-10-2013 $55.00
RAVENSCHLAG, KURT SMARTPHONE Apr-10-2013 $55.00
DUCKWORTH, RICHARD SMARTPHONE Apr-10-2013 $55.00
DUBIN, CRAIG SMARTPHONE Apr-10-2013 $55.00
Total (of all records): $ 330.00