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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
SMITH, LANCE D SMARTPHONE Apr-10-2013 $55.00
ROSINTOSKI, LISA SMARTPHONE Apr-10-2013 $55.00
CAMPBELL, BRIAN J SMARTPHONE Apr-10-2013 $55.00
REETZ, CLINTON D SMARTPHONE Apr-10-2013 $55.00
HENDERSON JR, JOSEPH L SMARTPHONE Apr-10-2013 $55.00
HENDERSON JR, JOSEPH L SMARTPHONE Apr-10-2013 $55.00
HENDERSON JR, JOSEPH L SMARTPHONE Apr-10-2013 $55.00
HENDERSON JR, JOSEPH L SMARTPHONE Apr-10-2013 $55.00
HENDERSON JR, JOSEPH L SMARTPHONE Apr-10-2013 $55.00
Total (of all records): $ 7,767.76