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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 1501214]
IT CLIENT SRVCS-VERIZON Feb-06-2015 $562.68
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
CLIENT SRVCS VERIZON WIRELESS Mar-10-2015 $562.68
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
CLIENT SRVCS VERIZON Apr-07-2015 $562.68
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
IT CLIENT SRVCS VERIZON Jan-12-2015 $562.44
Verizon Wireless  Purchase Verizon Wireless Jan-31-2014 $138.54
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
VOICE SERVICES VERIZON WIRELES Jan-12-2015 $124.95
VERIZON WIRELESS (ACH)
[P.O. # 1501214]
NETWORK -VERIZON WIRELESS Feb-06-2015 $123.68
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
NETCOMM VERIZON WIRELESS Mar-10-2015 $123.68
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
NETWORK SRVCS VERIZON Apr-07-2015 $123.68
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
NETWORK SRVCS VERIZON WIRELESS Jan-12-2015 $123.56
GUERRA, ROLANDO
[P.O. # 1405323]
CELL PHONE REIMBURSEMENT Jun-18-2014 $99.99
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
VOICE SRVCS VERIZON Apr-07-2015 $62.31
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
VOICE SRVCS VERIZON WIRELESS Mar-10-2015 $62.17
VERIZON WIRELESS (ACH)
[P.O. # 1501214]
GIS-VERIZON WIRELESS Feb-06-2015 $61.84
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
GIS VERIZON WIRELESS Mar-10-2015 $61.84
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
GIS VERIZON WIRELESS Apr-07-2015 $61.84
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
GIS VERIZON WIRELESS Jan-12-2015 $61.78
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $59.46
BODIG, MARCUS SMARTPHONE May-15-2013 $55.00
ANDREWS, CLINT SMARTPHONE May-15-2013 $55.00
ANTRIM, QUENTIN SMARTPHONE May-15-2013 $55.00
COLDIRON, DANIEL SMARTPHONE May-15-2013 $55.00
COLIN, ALFONSO A SMARTPHONE May-15-2013 $55.00
JOHNSON, MICHELLE M SMARTPHONE May-15-2013 $55.00
HENDRICKX, SERGE SMARTPHONE May-15-2013 $55.00
AUTRY, STEVEN SMARTPHONE May-15-2013 $55.00
RYSSMAN, ORIN SMARTPHONE May-15-2013 $55.00
STOCKTON, DANIEL O SMARTPHONE May-15-2013 $55.00
LINN, BILLY SMARTPHONE May-15-2013 $55.00
THOME, JAMES P SMARTPHONE May-15-2013 $55.00
SPRINGOB, RACHEL SMARTPHONE May-15-2013 $55.00
HECKMAN, JAMIE L SMARTPHONE May-15-2013 $55.00
BROWN, WAYNE SMARTPHONE May-15-2013 $55.00
KORF-BARTSCH, KRYSTE SMARTPHONE May-15-2013 $55.00
RYMSKI, JOSEPH G SMARTPHONE May-15-2013 $55.00
KREISHER, KRISTINE SMARTPHONE May-15-2013 $55.00
BODIG, MARCUS SMARTPHONE Jun-12-2013 $55.00
SPRINGOB, RACHEL SMARTPHONE Jun-12-2013 $55.00
COLIN, ALFONSO A SMARTPHONE Jun-12-2013 $55.00
JOHNSON, MICHELLE M SMARTPHONE Jun-12-2013 $55.00
HENDRICKX, SERGE SMARTPHONE Jun-12-2013 $55.00
RYSSMAN, ORIN SMARTPHONE Jun-12-2013 $55.00
STOCKTON, DANIEL O SMARTPHONE Jun-12-2013 $55.00
LINN, BILLY SMARTPHONE Jun-12-2013 $55.00
THOME, JAMES P SMARTPHONE Jun-12-2013 $55.00
HECKMAN, JAMIE L SMARTPHONE Jun-12-2013 $55.00
BROWN, WAYNE SMARTPHONE Jun-12-2013 $55.00
ANTRIM, QUENTIN SMARTPHONE Jun-12-2013 $55.00
ANDREWS, CLINT SMARTPHONE Jun-12-2013 $55.00
RYMSKI, JOSEPH G SMARTPHONE Jun-12-2013 $55.00
Total (of all records): $ 33,042.27