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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
BAKER, MATT   Dec-01-2012 $55.00
CRABILL, JOE   Dec-01-2012 $75.00
CICIONE, STEVE   Dec-01-2012 $75.00
DYER, TRACY A   Dec-01-2012 $7.50
CRAVEN, KARI LYNNE   Dec-01-2012 $75.00
BOHNET, TC   Dec-01-2012 $75.00
DYER, TRACY A   Dec-01-2012 $67.50
FARVER, CRAIG   Dec-01-2012 $75.00
Total (of all records): $ 6,580.00