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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
NORRIS, BRYAN SMARTPHONE Aug-01-2012 $55.00
SCHOENECKE, DAMIAN   Aug-01-2012 $55.00
OLSON, JOE SMARTPHONE Aug-01-2012 $55.00
BREWBAKER, RICHARD   Aug-01-2012 $55.00
Total (of all records): $ 10,303.95