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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
BARBER, JAY C   Jul-01-2012 $55.00
D'AUDNEY, LAURIE   Jul-01-2012 $55.00
DUSTIN, DONALD L   Jul-01-2012 $55.00
BIGNER, PATRICIA U   Jul-01-2012 $55.00
FISHER, BRIAN A   Jul-01-2012 $55.00
CANNON, JEFFREY P   Jul-01-2012 $55.00
CATANACH, STEVE   Jul-01-2012 $79.00
DEVOE, KIM   Jul-01-2012 $55.00
FIELDS, JUSTIN L   Jul-01-2012 $55.00
COSNER, PHILLIP   Jul-01-2012 $55.00
BAULEO, PABLO   Jul-01-2012 $55.00
BROMLEY, ADAM   Jul-01-2012 $55.00
CLEMENTS, LORI AILEEN   Jul-01-2012 $55.00
DECELLE, MICHAEL J   Jul-01-2012 $55.00
BYRNE, BEVIA   Jul-01-2012 $55.00
DALGADO, CARLOS   Jul-01-2012 $55.00
Total (of all records): $ 150,683.74