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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
FARVER, CRAIG   Aug-01-2012 $55.00
DYER, TRACY A   Aug-01-2012 $67.50
BOHNET, TC   Aug-01-2012 $75.00
BAKER, MATT   Aug-01-2012 $55.00
CICIONE, STEVE   Aug-01-2012 $75.00
Total (of all records): $ 11,945.00