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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARNELL, STEVEN R   Apr-11-2012 $75.00
VARNELL, STEVEN R   Apr-11-2012 $75.00
VARNELL, STEVEN R
[P.O. # 1203537]
MAR PHONE REIMBURSEMENT Apr-10-2012 $75.00
VARNELL, STEVEN R
[P.O. # 1203269]
FEB REIMBURSEMENT Apr-03-2012 $136.67
GONZALES, LARRY   Apr-01-2012 $55.00
GONZALES, LARRY   Apr-01-2012 $55.00
GROVES, DOUGLAS E   Apr-01-2012 $75.00
GROVES, DOUGLAS E   Apr-01-2012 $75.00
Total (of all records): $ 20,336.84