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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
KENDALL, SEONAH SMARTPHONE Feb-12-2014 $55.00
BIRKS, JOSHUA SMARTPHONE Jan-15-2014 $55.00
BOLIN, MEGAN SMARTPHONE Jan-15-2014 $55.00
KENDALL, SEONAH SMARTPHONE Jan-15-2014 $55.00
BIRKS, JOSHUA SMARTPHONE Dec-11-2013 $55.00
BOLIN, MEGAN SMARTPHONE Dec-11-2013 $55.00
KENDALL, SEONAH SMARTPHONE Dec-11-2013 $55.00
BIRKS, JOSHUA SMARTPHONE Nov-13-2013 $55.00
BOLIN, MEGAN SMARTPHONE Nov-13-2013 $55.00
KENDALL, SEONAH SMARTPHONE Nov-13-2013 $55.00
BIRKS, JOSHUA   Oct-09-2013 $55.00
BOLIN, MEGAN   Oct-09-2013 $55.00
KENDALL, SEONAH   Oct-09-2013 $55.00
BIRKS, JOSHUA   Sep-11-2013 $55.00
BOLIN, MEGAN   Sep-11-2013 $55.00
KENDALL, SEONAH   Sep-11-2013 $55.00
BIRKS, JOSHUA SMARTPHONE Aug-14-2013 $55.00
BOLIN, MEGAN SMARTPHONE Aug-14-2013 $55.00
KENDALL, SEONAH SMARTPHONE Aug-14-2013 $55.00
Total (of all records): $ 3,740.00