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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
WANG, JIN HWA SMARTPHONE Mar-13-2013 $55.00
MAIZLAND, RANDY SMARTPHONE Mar-13-2013 $55.00
KEMP, TIM SMARTPHONE Mar-13-2013 $55.00
USHER, JEFF SMARTPHONE Mar-13-2013 $75.00
Total (of all records): $ 3,070.00