Website home about our city

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
ROWE, PATRICK   Sep-11-2012 $55.00
BYRNE, KARL BRUCE   Sep-01-2012 $55.00
COZZENS, ETHAN J   Sep-01-2012 $55.00
ARMFIELD, SHANE   Sep-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Sep-01-2012 $55.00
Total (of all records): $ 15,021.63