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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
LEVINGSTON, COURTNEY SMARTPHONE Aug-08-2012 $55.00
LAURIDSEN, POLLY SMARTPHONE Aug-08-2012 $55.00
KADRICH, LAURIE SMARTPHONE Aug-08-2012 $55.00
GEBO, MICHAEL W SMARTPHONE Aug-08-2012 $55.00
COLDIRON, DELYNN   Aug-01-2012 $55.00
GEBO, MICHAEL W SMARTPHONE Jul-10-2012 $55.00
LAURIDSEN, POLLY SMARTPHONE Jul-10-2012 $55.00
LEVINGSTON, COURTNEY SMARTPHONE Jul-10-2012 $55.00
SOWDER, BETH (ELIZABETH)   Jul-05-2012 $55.00
COLDIRON, DELYNN   Jul-01-2012 $55.00
Total (of all records): $ 3,270.43