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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
ADAMS, W R   Aug-01-2012 $55.00
BUDNER, STEVE R   Aug-01-2012 $55.00
RADEMACHER, MARC A   Aug-01-2012 $55.00
DANFORD, SUZY   Aug-01-2012 $55.00
BOWERS, PEGGY   Aug-01-2012 $55.00
DALEY, GREG   Aug-01-2012 $46.00
Total (of all records): $ 9,194.99