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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HAMLIN, CARSON (JAMES C) SMARTPHONE Jul-10-2013 $55.00
DIMARTINO, KELLY SMARTPHONE Jul-10-2013 $55.00
HAMLIN, CARSON (JAMES C) SMARTPHONE Jun-12-2013 $55.00
DIMARTINO, KELLY SMARTPHONE Jun-12-2013 $55.00
HAMLIN, CARSON (JAMES C) SMARTPHONE May-15-2013 $55.00
DIMARTINO, KELLY SMARTPHONE May-15-2013 $55.00
Vzwrlss*prpay Autopay  K DiMartino Cell Phone Sv Apr-30-2013 $20.00
HAMLIN, CARSON (JAMES C) SMARTPHONE Apr-10-2013 $55.00
DIMARTINO, KELLY SMARTPHONE Apr-10-2013 $55.00
HAMLIN, CARSON (JAMES C) SMARTPHONE Mar-13-2013 $55.00
DIMARTINO, KELLY SMARTPHONE Mar-13-2013 $55.00
HAMLIN, CARSON (JAMES C) SMARTPHONE Feb-13-2013 $55.00
DIMARTINO, KELLY SMARTPHONE Feb-13-2013 $55.00
HAMLIN, CARSON (JAMES C) SMARTPHONE Jan-09-2013 $55.00
DIMARTINO, KELLY   Jan-01-2013 $55.00
HAMLIN, CARSON (JAMES C) SMARTPHONE Dec-12-2012 $55.00
DIMARTINO, KELLY   Dec-01-2012 $55.00
DIMARTINO, KELLY   Nov-15-2012 $55.00
HAMLIN, CARSON (JAMES C) SMARTPHONE Nov-14-2012 $55.00
Vzwrlss*apocc Visw  Hamlin-Cell Svc Purchase Oct-31-2012 $64.41
DIMARTINO, KELLY   Oct-01-2012 $55.00
Vzwrlss*apocc Visw  Hamlin-Cell Svc Purchase Sep-28-2012 $64.41
DIMARTINO, KELLY   Sep-01-2012 $55.00
Vzwrlss*apocc Visw  Hamlin-Cell Svc Purchase Aug-31-2012 $64.29
Vzwrlss*apocc Visw  Newcomer-Cell Svc Purchas Aug-31-2012 $62.96
DIMARTINO, KELLY   Aug-01-2012 $55.00
Vzwrlss*apocc Visw  Hamlin-Cell Svc Purchase Jul-31-2012 $66.95
Vzwrlss*apocc Visw  Newcomer-Cell Svc Purchas Jul-31-2012 $63.22
DIMARTINO, KELLY   Jul-01-2012 $55.00
Total (of all records): $ 1,616.24