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   Aug-01-2012 $55.00
ADAMS, W R   Aug-01-2012 $55.00
BUDNER, STEVE R   Aug-01-2012 $55.00
RADEMACHER, MARC A   Aug-01-2012 $55.00
DALEY, GREG   Aug-01-2012 $46.00
BOWERS, PEGGY   Aug-01-2012 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Jul-10-2012 $55.00
LITEL, JOHN SMARTPHONE Jul-10-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Jul-10-2012 $55.00
LEE, RENEE SMARTPHONE Jul-10-2012 $55.00
VAN FOSSAN, JENNA   Jul-05-2012 $55.00
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): $ 9,790.99