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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
DEVOE, KIM   Sep-01-2012 $55.00
FIELDS, JUSTIN L   Sep-01-2012 $55.00
COSNER, PHILLIP   Sep-01-2012 $55.00
BAULEO, PABLO   Sep-01-2012 $55.00
BROMLEY, ADAM   Sep-01-2012 $55.00
CLEMENTS, LORI AILEEN   Sep-01-2012 $55.00
DECELLE, MICHAEL J   Sep-01-2012 $55.00
BYRNE, BEVIA   Sep-01-2012 $55.00
DALGADO, CARLOS   Sep-01-2012 $55.00
Total (of all records): $ 90,824.07