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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
BODIG, MARCUS SMARTPHONE May-15-2013 $55.00
KREISHER, KRISTINE SMARTPHONE May-15-2013 $55.00
RYMSKI, JOSEPH G SMARTPHONE May-15-2013 $55.00
ANDREWS, CLINT SMARTPHONE May-15-2013 $55.00
KORF-BARTSCH, KRYSTE SMARTPHONE May-15-2013 $55.00
ANTRIM, QUENTIN SMARTPHONE May-15-2013 $55.00
BROWN, WAYNE SMARTPHONE May-15-2013 $55.00
HECKMAN, JAMIE L SMARTPHONE May-15-2013 $55.00
SPRINGOB, RACHEL SMARTPHONE May-15-2013 $55.00
THOME, JAMES P SMARTPHONE May-15-2013 $55.00
LINN, BILLY SMARTPHONE May-15-2013 $55.00
STOCKTON, DANIEL O SMARTPHONE May-15-2013 $55.00
RYSSMAN, ORIN SMARTPHONE May-15-2013 $55.00
AUTRY, STEVEN SMARTPHONE May-15-2013 $55.00
HENDRICKX, SERGE SMARTPHONE May-15-2013 $55.00
JOHNSON, MICHELLE M SMARTPHONE May-15-2013 $55.00
COLIN, ALFONSO A SMARTPHONE May-15-2013 $55.00
COLDIRON, DANIEL SMARTPHONE May-15-2013 $55.00
Total (of all records): $ 990.00