Website home about our city

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   Oct-01-2012 $55.00
DYER, TRACY A   Oct-01-2012 $7.50
BOHNET, TC   Oct-01-2012 $75.00
CRAVEN, KARI LYNNE   Oct-01-2012 $75.00
DYER, TRACY A   Oct-01-2012 $67.50
CRABILL, JOE   Oct-01-2012 $75.00
FARVER, CRAIG   Oct-01-2012 $75.00
CICIONE, STEVE   Oct-01-2012 $75.00
Total (of all records): $ 9,430.00