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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
HECKMAN, JAMIE L SMARTPHONE Mar-13-2013 $55.00
OLIN, TREVOR SMARTPHONE Mar-13-2013 $27.50
SPRINGOB, RACHEL SMARTPHONE Mar-13-2013 $55.00
ANDREWS, CLINT SMARTPHONE Mar-13-2013 $55.00
THOME, JAMES P SMARTPHONE Mar-13-2013 $55.00
LINN, BILLY SMARTPHONE Mar-13-2013 $55.00
BODIG, MARCUS SMARTPHONE Mar-13-2013 $55.00
KREISHER, KRISTINE SMARTPHONE Mar-13-2013 $55.00
ANTRIM, QUENTIN SMARTPHONE Mar-13-2013 $55.00
COLDIRON, DANIEL SMARTPHONE Mar-13-2013 $55.00
BROWN, WAYNE SMARTPHONE Mar-13-2013 $55.00
KORF-BARTSCH, KRYSTE SMARTPHONE Mar-13-2013 $55.00
RYSSMAN, ORIN SMARTPHONE Mar-13-2013 $55.00
AUTRY, STEVEN SMARTPHONE Mar-13-2013 $55.00
HENDRICKX, SERGE SMARTPHONE Mar-13-2013 $55.00
JOHNSON, MICHELLE M SMARTPHONE Mar-13-2013 $55.00
COLIN, ALFONSO A SMARTPHONE Mar-13-2013 $55.00
STOCKTON, DANIEL O SMARTPHONE Mar-20-2013 $55.00
Total (of all records): $ 962.50