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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MANNON, KENNETH M SMARTPHONE Jul-10-2013 $55.00
GARRETT, BRYAN SMARTPHONE Jul-10-2013 $55.00
BYRNE, KARL BRUCE SMARTPHONE Jul-10-2013 $55.00
MATSON, HELEN SMARTPHONE Jul-10-2013 $55.00
STRICKLAND, STEVEN R SMARTPHONE Jul-10-2013 $65.00
ROWE, PATRICK SMARTPHONE Jul-10-2013 $55.00
KECHTER, RONALD A SMARTPHONE Jul-10-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE Jul-10-2013 $55.00
CLAPP, DOUGLAS SMARTPHONE Jul-10-2013 $55.00
LEICESTER, DAVID J SMARTPHONE Jul-10-2013 $55.00
TACORONTE, ERIC SMARTPHONE Jul-10-2013 $55.00
ARMFIELD, SHANE SMARTPHONE Jul-10-2013 $55.00
OCHSNER, TRACY SMARTPHONE Jul-10-2013 $55.00
COZZENS, ETHAN J SMARTPHONE Jul-10-2013 $55.00
KUNTZ, LINDSAY SMARTPHONE Jul-10-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $40.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $533.63
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $136.16
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $29.82
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $109.46
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $299.90
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $32.67
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $32.67
At&t Data  Purchase At&t Data Jul-31-2013 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jul-31-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jul-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $1,076.63
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $104.47
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $291.35
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $32.66
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $40.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $32.66
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $27.67
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $142.26
MANNON, KENNETH M SMARTPHONE Aug-14-2013 $55.00
BYRNE, KARL BRUCE SMARTPHONE Aug-14-2013 $55.00
GARRETT, BRYAN SMARTPHONE Aug-14-2013 $55.00
CLAPP, DOUGLAS SMARTPHONE Aug-14-2013 $55.00
OCHSNER, TRACY SMARTPHONE Aug-14-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE Aug-14-2013 $55.00
COZZENS, ETHAN J SMARTPHONE Aug-14-2013 $55.00
KECHTER, RONALD A SMARTPHONE Aug-14-2013 $55.00
KUNTZ, LINDSAY SMARTPHONE Aug-14-2013 $55.00
ROWE, PATRICK SMARTPHONE Aug-14-2013 $55.00
MATSON, HELEN SMARTPHONE Aug-14-2013 $55.00
LEICESTER, DAVID J SMARTPHONE Aug-14-2013 $55.00
TACORONTE, ERIC SMARTPHONE Aug-14-2013 $55.00
ARMFIELD, SHANE SMARTPHONE Aug-14-2013 $55.00
STRICKLAND, STEVEN R SMARTPHONE Aug-14-2013 $65.00
At&t Data  Purchase At&t Data Purcha Aug-30-2013 $30.00
Total (of all records): $ 48,130.54