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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 'CUMBO, KAREN J' (you are here)
Expense Type Department Date Amount
Cell Phones Services PDT Administration Apr-01-2012 $55.00
Cell Phones Services PDT Administration May-09-2012 $55.00
Cell Phones Services PDT Administration Jun-01-2012 $55.00
Cell Phones Services PDT Administration Jul-01-2012 $55.00
Cell Phones Services PDT Administration Aug-01-2012 $55.00
Cell Phones Services PDT Administration Sep-01-2012 $55.00
Cell Phones Services PDT Administration Oct-01-2012 $55.00
Cell Phones Services PDT Administration Nov-15-2012 $55.00
Cell Phones Services PDT Administration Dec-01-2012 $55.00
Cell Phones Services PDT Administration Jan-01-2013 $55.00
Cell Phones Services PDT Administration Feb-13-2013 $55.00
Cell Phones Services PDT Administration Mar-13-2013 $55.00
Communication Supplies Information Technology Apr-01-2012 $100.00
Total: $ 760.00