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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'Y' vendors/payees » Expense paid to 'YOUNG, MARK D' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks Apr-10-2013 $55.00
Cell Phones Services Parks May-15-2013 $55.00
Cell Phones Services Parks Jun-12-2013 $55.00
Cell Phones Services Parks Jul-10-2013 $55.00
Cell Phones Services Parks Aug-14-2013 $55.00
Cell Phones Services Parks Sep-11-2013 $55.00
Cell Phones Services Parks Oct-09-2013 $55.00
Cell Phones Services Parks Nov-13-2013 $55.00
Cell Phones Services Parks Dec-11-2013 $55.00
Cell Phones Services Parks Jan-15-2014 $55.00
Cell Phones Services Parks Feb-12-2014 $55.00
Cell Phones Services Parks Mar-12-2014 $55.00
Cell Phones Services Parks Apr-09-2014 $55.00
Cell Phones Services Parks May-14-2014 $55.00
Cell Phones Services Parks Jun-11-2014 $55.00
Cell Phones Services Parks Jul-09-2014 $55.00
Cell Phones Services Parks Aug-13-2014 $55.00
Cell Phones Services Parks Sep-10-2014 $55.00
Cell Phones Services Parks Oct-14-2014 $55.00
Cell Phones Services Parks Nov-12-2014 $55.00
Cell Phones Services Parks Dec-10-2014 $55.00
Cell Phones Services Parks Jan-07-2015 $55.00
Cell Phones Services Parks Feb-11-2015 $55.00
Cell Phones Services Parks Mar-11-2015 $55.00
Other Prof & Tech Services Parks Aug-26-2013 $100.00
Total: $ 1,420.00