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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
GREEGOR, TESSA   Sep-11-2013 $55.00
NICHOLS, NANCY A   Sep-11-2013 $55.00
SIZEMORE, PAUL   Sep-11-2013 $55.00
GREEGOR, TESSA SMARTPHONE Aug-14-2013 $55.00
NICHOLS, NANCY A SMARTPHONE Aug-14-2013 $55.00
SIZEMORE, PAUL SMARTPHONE Aug-14-2013 $55.00
GREEGOR, TESSA SMARTPHONE Jul-10-2013 $55.00
NICHOLS, NANCY A SMARTPHONE Jul-10-2013 $55.00
SIZEMORE, PAUL SMARTPHONE Jul-10-2013 $55.00
NORTH, MOLLY SMARTPHONE Jun-12-2013 $55.00
SIZEMORE, PAUL SMARTPHONE Jun-12-2013 $55.00
NICHOLS, NANCY A SMARTPHONE Jun-12-2013 $55.00
GREEGOR, TESSA SMARTPHONE Jun-12-2013 $55.00
NORTH, MOLLY SMARTPHONE May-15-2013 $55.00
SIZEMORE, PAUL SMARTPHONE May-15-2013 $55.00
NORTH, MOLLY SMARTPHONE Apr-10-2013 $55.00
NORTH, MOLLY SMARTPHONE Mar-13-2013 $55.00
NORTH, MOLLY SMARTPHONE Feb-13-2013 $55.00
NORTH, MOLLY SMARTPHONE Jan-09-2013 $55.00
NORTH, MOLLY SMARTPHONE Dec-12-2012 $55.00
NORTH, MOLLY SMARTPHONE Nov-14-2012 $55.00
NORTH, MOLLY SMARTPHONE Oct-10-2012 $55.00
Total (of all records): $ 1,210.00