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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
BIGNER, PATRICIA U   Apr-01-2012 $55.00
FISHER, BRIAN A   Apr-01-2012 $55.00
DEVOE, KIM   Apr-01-2012 $55.00
FIELDS, JUSTIN L   Apr-01-2012 $55.00
COSNER, PHILLIP   Apr-01-2012 $55.00
GARCIA, JAMES   Apr-01-2012 $55.00
BROMLEY, ADAM   Apr-01-2012 $55.00
GREENE, RYAN   Apr-01-2012 $55.00
CLEMENTS, LORI AILEEN   Apr-01-2012 $55.00
Total (of all records): $ 141,185.45