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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
MILLER, JANET SMARTPHONE Jul-10-2012 $55.00
SANCHEZ, LYNN F   Jul-05-2012 $55.00
BLAKEMAN, CATHERINE M   Jul-01-2012 $55.00
O'DONNELL, REBECCA SMARTPHONE Jun-06-2012 $55.00
SANCHEZ, LYNN F   Jun-05-2012 $55.00
BLAKEMAN, CATHERINE M   Jun-01-2012 $55.00
SANCHEZ, LYNN F   May-09-2012 $55.00
Total (of all records): $ 3,135.00