Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
DANFORD, SUZY   Jul-01-2012 $55.00
ADAMS, W R   Jul-01-2012 $55.00
BOWERS, PEGGY   Jul-01-2012 $55.00
RADEMACHER, MARC A   Jul-01-2012 $55.00
DALEY, GREG   Jul-01-2012 $46.00
BUDNER, STEVE R   Jul-01-2012 $55.00
Total (of all records): $ 9,194.99