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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
TEMPEL, GREG   Aug-01-2012 $55.00
SCURLOCK, BRONWYN   Aug-01-2012 $55.00
DECKER, INGRID   Aug-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 1206969]
monthly cell phone service Jul-30-2012 $317.76
TEMPEL, GREG   Jul-01-2012 $55.00
SCURLOCK, BRONWYN   Jul-01-2012 $55.00
DECKER, INGRID   Jul-01-2012 $55.00
Total (of all records): $ 8,727.28