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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
FRANK, JOE SMARTPHONE Jul-10-2013 $55.00
OLIN, TREVOR SMARTPHONE Jul-10-2013 $27.50
KADRICH, LAURIE SMARTPHONE Jul-10-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE Jul-10-2013 $55.00
LAURIDSEN, POLLY SMARTPHONE Jul-10-2013 $55.00
MACDONALD, ROBIN SMARTPHONE Jul-10-2013 $30.75
COLDIRON, DELYNN SMARTPHONE Jul-10-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Jul-10-2013 $55.00
KESELBURG, ERIC SMARTPHONE Jul-10-2013 $30.75
WOOD, DALE SMARTPHONE Jul-10-2013 $30.75
FRANK, JOE SMARTPHONE Jun-12-2013 $55.00
LAURIDSEN, POLLY SMARTPHONE Jun-12-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE Jun-12-2013 $55.00
COLDIRON, DELYNN SMARTPHONE Jun-12-2013 $55.00
KADRICH, LAURIE SMARTPHONE Jun-12-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Jun-12-2013 $55.00
OLIN, TREVOR SMARTPHONE Jun-12-2013 $27.50
Total (of all records): $ 807.25