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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 'CORDELL, JEROD' (you are here)
Expense Type Department Date Amount
Cell Phones Services Operation Services Apr-08-2015 $-35.00
Cell Phones Services Operation Services Feb-11-2015 $35.00
Cell Phones Services Operation Services Mar-11-2015 $35.00
Cell Phones Services Operation Services Apr-08-2015 $35.00
Cell Phones Services Operation Services Apr-08-2015 $35.00
Cell Phones Services Operation Services May-13-2015 $35.00
Total: $ 140.00