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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-08-2015 $-55.00
Cell Phones Services PDT Administration Jul-10-2013 $55.00
Cell Phones Services PDT Administration Aug-14-2013 $55.00
Cell Phones Services PDT Administration Sep-11-2013 $55.00
Cell Phones Services PDT Administration Oct-09-2013 $55.00
Cell Phones Services PDT Administration Nov-13-2013 $55.00
Cell Phones Services PDT Administration Dec-11-2013 $55.00
Cell Phones Services PDT Administration Jan-15-2014 $55.00
Cell Phones Services PDT Administration Feb-12-2014 $55.00
Cell Phones Services PDT Administration Mar-12-2014 $55.00
Cell Phones Services PDT Administration Apr-09-2014 $55.00
Cell Phones Services PDT Administration May-14-2014 $55.00
Cell Phones Services PDT Administration Jun-11-2014 $55.00
Cell Phones Services PDT Administration Jul-09-2014 $55.00
Cell Phones Services PDT Administration Aug-13-2014 $55.00
Cell Phones Services PDT Administration Sep-10-2014 $55.00
Cell Phones Services PDT Administration Oct-14-2014 $55.00
Cell Phones Services PDT Administration Nov-12-2014 $55.00
Cell Phones Services PDT Administration Dec-10-2014 $55.00
Cell Phones Services PDT Administration Jan-07-2015 $55.00
Cell Phones Services PDT Administration Feb-11-2015 $55.00
Cell Phones Services PDT Administration Mar-11-2015 $55.00
Cell Phones Services PDT Administration Apr-08-2015 $55.00
Cell Phones Services PDT Administration Apr-08-2015 $55.00
Cell Phones Services PDT Administration May-13-2015 $55.00
Cell Phones Services PDT Administration Jun-10-2015 $55.00
Conference and Travel PDT Administration Jul-10-2013 $115.70
Total: $ 1,435.70