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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
HERGOTT, BRIAN D SMARTPHONE Jan-09-2013 $55.00
GARRETT, BRYAN SMARTPHONE Jan-09-2013 $55.00
BYRNE, KARL BRUCE   Jan-01-2013 $55.00
TACORONTE, ERIC   Jan-01-2013 $55.00
ARMFIELD, SHANE   Jan-01-2013 $55.00
SEEFELD, STEVE   Jan-01-2013 $55.00
ROWE, PATRICK   Jan-01-2013 $55.00
COZZENS, ETHAN J   Jan-01-2013 $55.00
STRICKLAND, STEVEN R   Jan-01-2013 $65.00
Total (of all records): $ 8,020.06