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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
TURNQUIST, ANN M   Nov-13-2012 $55.00
TURNQUIST, ANN M   Dec-12-2012 $55.00
TURNQUIST, ANN M   Jan-01-2013 $55.00
TURNQUIST, ANN M SMARTPHONE Feb-13-2013 $55.00
TURNQUIST, ANN M SMARTPHONE Mar-13-2013 $55.00
Total (of all records): $ 275.00