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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
TACORONTE, ERIC   Dec-12-2012 $55.00
MATSON, HELEN SMARTPHONE Dec-12-2012 $55.00
KECHTER, RONALD A SMARTPHONE Dec-12-2012 $55.00
GARRETT, BRYAN SMARTPHONE Dec-12-2012 $55.00
STRICKLAND, STEVEN R   Dec-12-2012 $65.00
BYRNE, KARL BRUCE   Dec-01-2012 $55.00
COZZENS, ETHAN J   Dec-01-2012 $55.00
ARMFIELD, SHANE   Dec-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Dec-01-2012 $55.00
Total (of all records): $ 7,974.49