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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
PAULUS, PETER E SMARTPHONE Apr-10-2013 $55.00
HINTZ, ROBERT SMARTPHONE Apr-10-2013 $55.00
KEETON, ERIKA R SMARTPHONE Apr-10-2013 $5.50
RICHTER, RICK SMARTPHONE Apr-10-2013 $55.00
CICIONE, STEVE SMARTPHONE Apr-10-2013 $75.00
MOSBEY, ROBERT SMARTPHONE Apr-10-2013 $55.00
Total (of all records): $ 6,140.00