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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CARMACK, BRENT' (you are here)
Expense Type Department Date Amount
Cell Phones Services Cultural Services Jun-01-2012 $45.00
Cell Phones Services Cultural Services Jul-01-2012 $45.00
Cell Phones Services Cultural Services Aug-01-2012 $45.00
Cell Phones Services Cultural Services Sep-01-2012 $45.00
Cell Phones Services Cultural Services Oct-01-2012 $45.00
Cell Phones Services Cultural Services Nov-15-2012 $45.00
Cell Phones Services Cultural Services Dec-01-2012 $45.00
Cell Phones Services Cultural Services Jan-01-2013 $45.00
Cell Phones Services Cultural Services Feb-13-2013 $45.00
Total: $ 405.00