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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   Aug-08-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Aug-08-2012 $75.00
PHILLIPS, ROBYN   Aug-08-2012 $55.00
KNOSTMAN, JAMES THOMAS SMARTPHONE Aug-08-2012 $55.00
JASPERS, NEAL SMARTPHONE Aug-08-2012 $55.00
KNOX, MICHAEL SMARTPHONE Aug-08-2012 $55.00
Total (of all records): $ 15,719.15