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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
CLEMENTS, LORI AILEEN   Oct-01-2012 $55.00
DECELLE, MICHAEL J   Oct-01-2012 $55.00
BYRNE, BEVIA   Oct-01-2012 $55.00
DALGADO, CARLOS   Oct-01-2012 $55.00
Total (of all records): $ 107,212.49