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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PING-SMALL, JESSICA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Sales Tax Apr-08-2015 $-55.00
Cell Phones Services Sales Tax Jul-10-2013 $55.00
Cell Phones Services Sales Tax Aug-14-2013 $55.00
Cell Phones Services Sales Tax Sep-11-2013 $55.00
Cell Phones Services Sales Tax Oct-09-2013 $55.00
Cell Phones Services Sales Tax Nov-13-2013 $55.00
Cell Phones Services Sales Tax Dec-11-2013 $55.00
Cell Phones Services Sales Tax Jan-15-2014 $55.00
Cell Phones Services Sales Tax Feb-12-2014 $55.00
Cell Phones Services Sales Tax Mar-12-2014 $55.00
Cell Phones Services Sales Tax Apr-09-2014 $55.00
Cell Phones Services Sales Tax May-14-2014 $55.00
Cell Phones Services Sales Tax Jun-11-2014 $55.00
Cell Phones Services Sales Tax Jul-09-2014 $55.00
Cell Phones Services Sales Tax Aug-13-2014 $55.00
Cell Phones Services Sales Tax Sep-10-2014 $55.00
Cell Phones Services Sales Tax Oct-14-2014 $55.00
Cell Phones Services Sales Tax Nov-12-2014 $55.00
Cell Phones Services Sales Tax Dec-10-2014 $55.00
Cell Phones Services Sales Tax Jan-07-2015 $55.00
Cell Phones Services Sales Tax Feb-11-2015 $55.00
Cell Phones Services Sales Tax Mar-11-2015 $55.00
Cell Phones Services Sales Tax Apr-08-2015 $55.00
Cell Phones Services Sales Tax Apr-08-2015 $55.00
Cell Phones Services Sales Tax May-13-2015 $55.00
Cell Phones Services Sales Tax Jun-10-2015 $55.00
Conference and Travel Sales Tax Nov-12-2014 $170.00
Conference and Travel Sales Tax May-21-2014 $173.00
Conference and Travel Sales Tax Oct-23-2013 $209.00
Education & Training Services Sales Tax Aug-22-2013 $5,250.00
Education & Training Services Sales Tax Feb-05-2014 $5,250.00
Education & Training Services Sales Tax Jan-21-2015 $5,250.00
Total: $ 17,622.00