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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FILKINS, JENNY LOPEZ SMARTPHONE Jul-10-2013 $55.00
BECKSTEAD, MICHAEL SMARTPHONE Jul-10-2013 $55.00
GAVALDON, ANDRES SMARTPHONE Jul-10-2013 $55.00
Google *nitrodesk Inc  Purchase Google *nitrodes Jun-28-2013 $19.99
FILKINS, JENNY LOPEZ SMARTPHONE Jun-12-2013 $55.00
BECKSTEAD, MICHAEL SMARTPHONE Jun-12-2013 $55.00
GAVALDON, ANDRES SMARTPHONE Jun-12-2013 $55.00
FILKINS, JENNY LOPEZ SMARTPHONE May-15-2013 $55.00
BECKSTEAD, MICHAEL SMARTPHONE May-15-2013 $55.00
GAVALDON, ANDRES SMARTPHONE May-15-2013 $55.00
FILKINS, JENNY LOPEZ SMARTPHONE Apr-10-2013 $55.00
BECKSTEAD, MICHAEL SMARTPHONE Apr-10-2013 $55.00
GAVALDON, ANDRES SMARTPHONE Apr-10-2013 $55.00
Total (of all records): $ 679.99