Website home about our city

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
Cell Phones Services Information Technology Nov-14-2012 $55.00
Cell Phones Services Information Technology Dec-12-2012 $55.00
Cell Phones Services Information Technology Jan-09-2013 $55.00
Cell Phones Services Information Technology Feb-13-2013 $55.00
Cell Phones Services Information Technology Mar-13-2013 $55.00
Communication Supplies Information Technology Nov-12-2012 $100.00
Conference and Travel Information Technology Nov-14-2012 $222.37
Total: $ 597.37