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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 1505859]
DTS VERIZON WIRELESS Jul-08-2015 $40.01
KREISHER, KRISTINE SMARTPHONE Jul-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1505859]
DATA MGMT VERIZON WIRELESS Jul-08-2015 $50.20
MORGAN, BRAD SMARTPHONE Jul-08-2015 $55.00
ARELLANO, LEONARD SMARTPHONE Jul-08-2015 $55.00
ANDREWS, CLINT SMARTPHONE Jul-08-2015 $55.00
SINGLETON, ROBERT L (BOB) SMARTPHONE Jul-08-2015 $55.00
ANTRIM, QUENTIN SMARTPHONE Jul-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1505859]
VOICE SRVCS VERIZON WIRELESS Jul-08-2015 $64.59
VERIZON WIRELESS (ACH)
[P.O. # 1505859]
CLIENT SRVCS VERIZON WIRELESS Jul-08-2015 $546.91
BODIG, MARCUS SMARTPHONE Jul-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1505859]
GIS VERIZON WIRELESS Jul-08-2015 $62.12
LINN, BILLY SMARTPHONE Jul-08-2015 $55.00
THOME, JAMES P SMARTPHONE Jul-08-2015 $55.00
SPRINGOB, RACHEL SMARTPHONE Jul-08-2015 $55.00
HECKMAN, JAMIE L SMARTPHONE Jul-08-2015 $55.00
BROWN, WAYNE SMARTPHONE Jul-08-2015 $55.00
DROLET, VINCENT R SMARTPHONE Jul-08-2015 $55.00
COLDIRON, DANIEL SMARTPHONE Jul-08-2015 $55.00
HOOD, ANN AR SMARTPHONE Jul-08-2015 $55.00
COLIN, ALFONSO A SMARTPHONE Jul-08-2015 $55.00
JOHNSON, MICHELLE M SMARTPHONE Jul-08-2015 $55.00
HENDRICKX, SERGE SMARTPHONE Jul-08-2015 $50.00
RYSSMAN, ORIN SMARTPHONE Jul-08-2015 $55.00
STOCKTON, DANIEL O SMARTPHONE Jul-08-2015 $55.00
TURNER, DAVID SMARTPHONE Jul-08-2015 $55.00
KORF, KRYSTE SMARTPHONE Jul-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1505859]
NETCOMM VERIZON WIRELESS Jul-08-2015 $124.66
GUERRA, ROLANDO SMARTPHONE Jul-08-2015 $55.00
ZOLLINGER, RAYMOND C SMARTPHONE Jul-08-2015 $55.00
HUSTED, JOHN SMARTPHONE Jul-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $50.20
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
NATURAL AREAS CELL PH-6/2015 Jun-12-2015 $48.03
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $563.70
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $61.87
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $62.52
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $124.66
KREISHER, KRISTINE SMARTPHONE Jun-10-2015 $55.00
ARELLANO, LEONARD SMARTPHONE Jun-10-2015 $55.00
GUERRA, ROLANDO SMARTPHONE Jun-10-2015 $55.00
ZOLLINGER, RAYMOND C SMARTPHONE Jun-10-2015 $55.00
ANDREWS, CLINT SMARTPHONE Jun-10-2015 $55.00
KORF, KRYSTE SMARTPHONE Jun-10-2015 $55.00
DROLET, VINCENT R SMARTPHONE Jun-10-2015 $55.00
JOHNSON, MICHELLE M SMARTPHONE Jun-10-2015 $55.00
HENDRICKX, SERGE SMARTPHONE Jun-10-2015 $50.00
RYSSMAN, ORIN SMARTPHONE Jun-10-2015 $55.00
STOCKTON, DANIEL O SMARTPHONE Jun-10-2015 $55.00
BODIG, MARCUS SMARTPHONE Jun-10-2015 $55.00
Total (of all records): $ 36,930.29