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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
FILKINS, JENNY LOPEZ SMARTPHONE Mar-13-2013 $55.00
BECKSTEAD, MICHAEL SMARTPHONE Mar-13-2013 $55.00
FILKINS, JENNY LOPEZ SMARTPHONE Feb-13-2013 $55.00
FILKINS, JENNY LOPEZ   Feb-13-2013 $55.00
BECKSTEAD, MICHAEL SMARTPHONE Feb-13-2013 $55.00
BECKSTEAD, MICHAEL   Jan-01-2013 $55.00
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Dec-28-2012 $13.35
BECKSTEAD, MICHAEL   Dec-01-2012 $55.00
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-30-2012 $13.75
BECKSTEAD, MICHAEL   Nov-15-2012 $55.00
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Oct-31-2012 $15.55
BECKSTEAD, MICHAEL   Oct-01-2012 $55.00
Total (of all records): $ 1,217.64