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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
ROY, STEPHEN J   Sep-11-2013 $75.00
ECKMAN, W PAUL   Sep-11-2013 $55.00
DAGGETT, CARRIE   Sep-11-2013 $55.00
TEMPEL, GREG   Sep-11-2013 $55.00
ECTON, KRAIG   Sep-11-2013 $55.00
DECKER, INGRID   Sep-11-2013 $55.00
SCURLOCK, BRONWYN   Sep-11-2013 $55.00
VIDERGAR, CYRIL   Sep-11-2013 $55.00
Total (of all records): $ 460.00