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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
VIRATA, MARC P   Sep-11-2012 $55.00
PAULUS, PETER E   Sep-11-2012 $55.00
VON NIEDA, JOHN S   Sep-11-2012 $55.00
USHER, JEFF   Sep-11-2012 $75.00
FARVER, CRAIG   Sep-01-2012 $55.00
DYER, TRACY A   Sep-01-2012 $67.50
BOHNET, TC   Sep-01-2012 $75.00
CICIONE, STEVE   Sep-01-2012 $75.00
DYER, TRACY A   Sep-01-2012 $7.50
CRAVEN, KARI LYNNE   Sep-01-2012 $75.00
BAKER, MATT   Sep-01-2012 $55.00
FARVER, CRAIG   Sep-01-2012 $20.00
Total (of all records): $ 12,410.00