Website home about our city

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   Sep-11-2013 $55.00
CUMBO, KAREN J   Sep-11-2013 $55.00
JACKSON, MARK SMARTPHONE Aug-14-2013 $55.00
CUMBO, KAREN J SMARTPHONE Aug-14-2013 $55.00
MILNE, HOLLY SMARTPHONE Aug-14-2013 $45.00
JACKSON, MARK SMARTPHONE Jul-10-2013 $55.00
CUMBO, KAREN J SMARTPHONE Jul-10-2013 $55.00
Total (of all records): $ 375.00