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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
SEXTON, DAVID   Jan-01-2013 $55.00
BURKHARDT, ROBERT   Jan-01-2013 $55.00
BRUNKHARDT, MIKE   Jan-01-2013 $55.00
WIXSON, STEVEN J   Jan-01-2013 $55.00
THORNBERRY, MARSHALL   Jan-01-2013 $55.00
SCHNELZER, J R (JOSEPH)   Jan-01-2013 $55.00
Total (of all records): $ 5,854.18