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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
DYER, TRACY A   Jul-01-2012 $67.50
CICIONE, STEVE   Jul-01-2012 $75.00
Total (of all records): $ 14,440.00