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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
ARAGON, TOVA SMARTPHONE May-15-2013 $55.00
CLINK, CYDNEY SMARTPHONE May-15-2013 $55.00
ARAGON, TOVA SMARTPHONE Apr-10-2013 $55.00
CLINK, CYDNEY SMARTPHONE Apr-10-2013 $55.00
ARAGON, TOVA SMARTPHONE Mar-13-2013 $55.00
CLINK, CYDNEY SMARTPHONE Mar-13-2013 $55.00
ARAGON, TOVA SMARTPHONE Feb-13-2013 $55.00
ROMSA, IRENE SMARTPHONE Feb-13-2013 $55.00
CLINK, CYDNEY SMARTPHONE Feb-13-2013 $55.00
ARAGON, TOVA   Jan-01-2013 $55.00
ROMSA, IRENE   Jan-01-2013 $55.00
CLINK, CYDNEY   Jan-01-2013 $55.00
ROMSA, IRENE   Dec-12-2012 $55.00
ARAGON, TOVA   Dec-01-2012 $55.00
CLINK, CYDNEY   Dec-01-2012 $55.00
ARAGON, TOVA   Nov-15-2012 $55.00
CLINK, CYDNEY   Nov-15-2012 $55.00
ROMSA, IRENE   Nov-13-2012 $55.00
ROMSA, IRENE   Oct-10-2012 $55.00
ARAGON, TOVA   Oct-01-2012 $55.00
CLINK, CYDNEY   Oct-01-2012 $55.00
Total (of all records): $ 1,155.00