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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
JACKSON, MARK SMARTPHONE Apr-10-2013 $55.00
CUMBO, KAREN J SMARTPHONE Apr-10-2013 $55.00
JACKSON, MARK SMARTPHONE Mar-13-2013 $55.00
CUMBO, KAREN J SMARTPHONE Mar-13-2013 $55.00
JACKSON, MARK SMARTPHONE Feb-13-2013 $55.00
CUMBO, KAREN J SMARTPHONE Feb-13-2013 $55.00
JACKSON, MARK SMARTPHONE Jan-09-2013 $55.00
CUMBO, KAREN J   Jan-01-2013 $55.00
JACKSON, MARK SMARTPHONE Dec-12-2012 $55.00
CUMBO, KAREN J   Dec-01-2012 $55.00
CUMBO, KAREN J   Nov-15-2012 $55.00
JACKSON, MARK SMARTPHONE Nov-14-2012 $55.00
JACKSON, MARK SMARTPHONE Oct-10-2012 $55.00
CUMBO, KAREN J   Oct-01-2012 $55.00
JACKSON, MARK SMARTPHONE Sep-12-2012 $55.00
CUMBO, KAREN J   Sep-01-2012 $55.00
JACKSON, MARK SMARTPHONE Aug-08-2012 $55.00
CUMBO, KAREN J   Aug-01-2012 $55.00
Total (of all records): $ 990.00