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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HECKMAN, JAMIE L' (you are here)
Expense Type Department Date Amount
Mileage Information Technology Apr-23-2014 $39.20
Cell Phones Services Information Technology Apr-10-2013 $55.00
Cell Phones Services Information Technology May-15-2013 $55.00
Cell Phones Services Information Technology Jun-12-2013 $55.00
Cell Phones Services Information Technology Jul-10-2013 $55.00
Cell Phones Services Information Technology Aug-14-2013 $55.00
Cell Phones Services Information Technology Sep-11-2013 $55.00
Cell Phones Services Information Technology Oct-09-2013 $55.00
Cell Phones Services Information Technology Nov-13-2013 $55.00
Cell Phones Services Information Technology Dec-11-2013 $55.00
Cell Phones Services Information Technology Jan-15-2014 $55.00
Cell Phones Services Information Technology Feb-12-2014 $55.00
Cell Phones Services Information Technology Mar-12-2014 $55.00
Cell Phones Services Information Technology Apr-09-2014 $55.00
Cell Phones Services Information Technology May-14-2014 $55.00
Cell Phones Services Information Technology Jun-11-2014 $55.00
Cell Phones Services Information Technology Jul-09-2014 $55.00
Cell Phones Services Information Technology Aug-13-2014 $55.00
Cell Phones Services Information Technology Sep-10-2014 $55.00
Cell Phones Services Information Technology Oct-14-2014 $55.00
Cell Phones Services Information Technology Nov-12-2014 $55.00
Cell Phones Services Information Technology Dec-10-2014 $55.00
Cell Phones Services Information Technology Jan-07-2015 $55.00
Cell Phones Services Information Technology Feb-11-2015 $55.00
Cell Phones Services Information Technology Mar-11-2015 $55.00
Computer Software Information Technology Aug-15-2013 $99.99
Conference and Travel Information Technology May-01-2013 $304.45
Conference and Travel Information Technology Apr-23-2014 $1,128.14
Total: $ 2,891.78