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
DALEY, GREG   Jan-01-2013 $46.00
VAN FOSSAN, JENNA   Jan-01-2013 $55.00
ADAMS, W R   Jan-01-2013 $55.00
Total (of all records): $ 3,837.85