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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
BUDNER, STEVE R   Jan-01-2013 $55.00
ADAMS, W R   Jan-01-2013 $55.00
DANFORD, SUZY   Jan-01-2013 $55.00
VAN FOSSAN, JENNA   Dec-12-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Dec-12-2012 $55.00
LITEL, JOHN SMARTPHONE Dec-12-2012 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Dec-12-2012 $55.00
LEE, RENEE SMARTPHONE Dec-12-2012 $55.00
ADAMS, W R   Dec-01-2012 $55.00
DANFORD, SUZY   Dec-01-2012 $55.00
RADEMACHER, MARC A   Dec-01-2012 $55.00
DALEY, GREG   Dec-01-2012 $46.00
BOWERS, PEGGY   Dec-01-2012 $55.00
BUDNER, STEVE R   Dec-01-2012 $55.00
Total (of all records): $ 4,433.85