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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 SMARTPHONE Jul-10-2012 $55.00
METZ, CHRISTOPHER P SMARTPHONE Jul-10-2012 $55.00
MANDERBACH, KARL SMARTPHONE Jul-10-2012 $55.00
STROUSE, CRYSTAL   Jul-05-2012 $55.00
SCHAFER, SUSAN   Jul-05-2012 $55.00
PECKHAM, RHONDA   Jul-05-2012 $55.00
PATTERSON, ANASTASIA   Jul-05-2012 $55.00
STOKES, JOHN   Jul-05-2012 $55.00
VINCENT, RYAN T   Jul-05-2012 $55.00
SCHARTON, JUSTIN W   Jul-05-2012 $55.00
KOGUT, RYAN SMARTPHONE Jul-01-2012 $55.00
PARKER, MATT   Jul-01-2012 $55.00
FIGGS, DAYLAN   Jul-01-2012 $55.00
BACHAND, RICK   Jul-01-2012 $55.00
SEARS, MARK   Jul-01-2012 $55.00
DILAURA, ANGELA M   Jul-01-2012 $55.00
Total (of all records): $ 11,330.00