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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
DAHLGREN, JUDY   Aug-01-2012 $55.00
CAMENSON, MARCEE   Aug-01-2012 $55.00
COLLIER, KATHY   Aug-01-2012 $75.00
DERSHAM, MIKE   Aug-01-2012 $55.00
ANDERSON, ERIK   Aug-01-2012 $55.00
BARBER, JAY C   Aug-01-2012 $55.00
D'AUDNEY, LAURIE   Aug-01-2012 $55.00
DUSTIN, DONALD L   Aug-01-2012 $55.00
BADER, KRAIG E   Aug-01-2012 $55.00
FISHER, BRIAN A   Aug-01-2012 $55.00
CANNON, JEFFREY P   Aug-01-2012 $55.00
CATANACH, STEVE   Aug-01-2012 $79.00
DEVOE, KIM   Aug-01-2012 $55.00
FIELDS, JUSTIN L   Aug-01-2012 $55.00
COSNER, PHILLIP   Aug-01-2012 $55.00
BAULEO, PABLO   Aug-01-2012 $55.00
BROMLEY, ADAM   Aug-01-2012 $55.00
CLEMENTS, LORI AILEEN   Aug-01-2012 $55.00
DECELLE, MICHAEL J   Aug-01-2012 $55.00
BYRNE, BEVIA   Aug-01-2012 $55.00
DALGADO, CARLOS   Aug-01-2012 $55.00
Total (of all records): $ 95,505.30