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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
LEESON, THOMAS E SMARTPHONE Aug-14-2013 $55.00
LEESON, THOMAS E   Sep-11-2013 $55.00
LEESON, THOMAS E   Oct-09-2013 $55.00
LEESON, THOMAS E SMARTPHONE Nov-13-2013 $55.00
LEESON, THOMAS E SMARTPHONE Dec-11-2013 $55.00
LEESON, THOMAS E SMARTPHONE Jan-15-2014 $55.00
LEESON, THOMAS E SMARTPHONE Feb-12-2014 $55.00
LEESON, THOMAS E SMARTPHONE Mar-12-2014 $55.00
LEESON, THOMAS E SMARTPHONE Apr-09-2014 $55.00
LEESON, THOMAS E SMARTPHONE May-14-2014 $55.00
LEESON, THOMAS E SMARTPHONE Jun-11-2014 $55.00
LEESON, THOMAS E SMARTPHONE Jul-09-2014 $55.00
LEESON, THOMAS E SMARTPHONE Aug-13-2014 $55.00
LEESON, THOMAS E SMARTPHONE Sep-10-2014 $55.00
LEESON, THOMAS E SMARTPHONE Oct-14-2014 $55.00
LEESON, THOMAS E SMARTPHONE Nov-12-2014 $55.00
LEESON, THOMAS E SMARTPHONE Dec-10-2014 $55.00
LEESON, THOMAS E SMARTPHONE Jan-07-2015 $55.00
LEESON, THOMAS E SMARTPHONE Feb-11-2015 $55.00
LEESON, THOMAS E SMARTPHONE Mar-11-2015 $55.00
LEESON, THOMAS E SMARTPHONE Apr-08-2015 $55.00
LEESON, THOMAS E SMARTPHONE Apr-08-2015 $-55.00
LEESON, THOMAS E SMARTPHONE Apr-08-2015 $55.00
LEESON, THOMAS E SMARTPHONE May-13-2015 $55.00
LEESON, THOMAS E SMARTPHONE Jun-10-2015 $55.00
LEESON, THOMAS E SMARTPHONE Jul-08-2015 $55.00
Total (of all records): $ 1,320.00