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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
KREISHER, KRISTINE SMARTPHONE Jul-10-2012 $55.00
JOHNSON, MICHELLE M SMARTPHONE Jul-10-2012 $55.00
WEEKS, JOHN   Jul-05-2012 $55.00
ZOLLINGER, RAYMOND C   Jul-05-2012 $55.00
BODIG, MARCUS   Jul-01-2012 $55.00
ANTRIM, QUENTIN   Jul-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Jul-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Jul-01-2012 $-55.00
COLIN, ALFONSO A   Jul-01-2012 $55.00
COLDIRON, DANIEL   Jul-01-2012 $55.00
ANDREWS, CLINT   Jul-01-2012 $55.00
Total (of all records): $ 8,132.50