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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Rebates expenses (you are here)
Vendor/Payee Comments Date Amount
MORTENSON, LOIS 79405 Jun-06-2012 $25.00
GUZIK, STEPHEN 79405 Jun-06-2012 $25.00
BEVIL, WILLIAM J 79405 Jun-06-2012 $25.00
ARENDS, DEREK 79405 Jun-06-2012 $25.00
PORT, JONATHAN 79405 Jun-06-2012 $25.00
PRIETO, DIANA 79405 Jun-06-2012 $25.00
KLOBERDANZ, DON 79405 Jun-06-2012 $25.00
MARTIN, NANCY L 79405 Jun-06-2012 $25.00
MONTGOMERY, DIANE 79405 Jun-06-2012 $25.00
MISCHKE, ERIN 79405 Jun-06-2012 $25.00
MCMANUS, LINDSAY 79405 Jun-06-2012 $50.00
HENDRICKSON, JOE 79405 Jun-06-2012 $50.00
GOSS, NATHAN 79405 Jun-06-2012 $50.00
SEAVEY, MICHELLE 79405 Jun-06-2012 $50.00
BLAIR, KATIE 79405 Jun-06-2012 $50.00
STEELE-IDEM, LINDSAY 79405 Jun-06-2012 $50.00
AUDLEY, ELLEN 79405 Jun-06-2012 $50.00
JACOBSON, WALLACE R 79405 Jun-06-2012 $50.00
WHATLEY, MIKE 79405 Jun-06-2012 $50.00
SMART, ERIC 79405 Jun-06-2012 $50.00
Total (of all records): $ 2,728.07