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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
KLINGAMAN, JOHN SMARTPHONE May-01-2012 $55.00
PROVAZNIK, MICHELLE   May-01-2012 $55.00
WHIRTY, WILLIAM (BILL)   Apr-11-2012 $55.00
WILLIAMS, KEVIN   Apr-11-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Apr-10-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Apr-01-2012 $55.00
CALHOON, MICHAEL G   Apr-01-2012 $55.00
PROVAZNIK, MICHELLE   Apr-01-2012 $55.00
BRUNKHARDT, MIKE   Apr-01-2012 $55.00
Total (of all records): $ 28,216.31