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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
COLIN, ALFONSO A   Jan-01-2013 $55.00
DUCKWORTH, RICHARD   Jan-01-2013 $55.00
RYSSMAN, ORIN   Jan-01-2013 $55.00
ANDREWS, CLINT   Jan-01-2013 $55.00
COLDIRON, DANIEL   Jan-01-2013 $55.00
BODIG, MARCUS   Jan-01-2013 $55.00
DOBROVOLNY, JON P   Jan-01-2013 $55.00
BROWN, WAYNE   Jan-01-2013 $55.00
Total (of all records): $ 3,162.50