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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
KENNEY, SUE P
[P.O. # 1203990]
Jan-Feb Cell phone reimb. Apr-24-2012 $110.00
PATTERSON, ANASTASIA   Apr-11-2012 $55.00
SCHAFER, SUSAN   Apr-11-2012 $55.00
STROUSE, CRYSTAL   Apr-11-2012 $55.00
VINCENT, RYAN T   Apr-11-2012 $55.00
SCHARTON, JUSTIN W   Apr-11-2012 $55.00
STOKES, JOHN   Apr-11-2012 $55.00
KENNEY, SUE P SMARTPHONE Apr-10-2012 $55.00
KEALLY, NORMAN D SMARTPHONE Apr-10-2012 $55.00
IRWIN, DAVID SMARTPHONE Apr-10-2012 $55.00
METZ, CHRISTOPHER P SMARTPHONE Apr-10-2012 $55.00
KOGUT, RYAN SMARTPHONE Apr-01-2012 $55.00
PARKER, MATT   Apr-01-2012 $55.00
BACHAND, RICK   Apr-01-2012 $55.00
FIGGS, DAYLAN   Apr-01-2012 $55.00
DILAURA, ANGELA M   Apr-01-2012 $55.00
Total (of all records): $ 14,245.00