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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $523.79
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $442.28
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $423.69
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Tech Dec-18-2012 $419.04
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Nov-16-2012 $339.45
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Oct-09-2012 $332.12
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $258.40
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Dec-18-2012 $252.57
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $248.54
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $247.73
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Nov-16-2012 $209.28
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Aquatics Dec-18-2012 $184.57
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Oct-09-2012 $182.30
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Nov-16-2012 $178.45
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Oct-09-2012 $169.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $137.73
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $136.59
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $136.25
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Dec-18-2012 $122.33
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $115.30
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Aquatics Nov-16-2012 $114.66
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $111.27
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Oct-09-2012 $110.44
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $108.53
STRICKLAND, STEVEN R   Oct-10-2012 $65.00
STRICKLAND, STEVEN R   Nov-13-2012 $65.00
STRICKLAND, STEVEN R   Dec-12-2012 $65.00
STRICKLAND, STEVEN R   Jan-01-2013 $65.00
STRICKLAND, STEVEN R SMARTPHONE Feb-13-2013 $65.00
STRICKLAND, STEVEN R SMARTPHONE Mar-13-2013 $65.00
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Real Estate Nov-16-2012 $55.56
BYRNE, KARL BRUCE   Oct-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Oct-01-2012 $55.00
ARMFIELD, SHANE   Oct-01-2012 $55.00
COZZENS, ETHAN J   Oct-01-2012 $55.00
MANNON, KENNETH M SMARTPHONE Oct-10-2012 $55.00
LEICESTER, DAVID J SMARTPHONE Oct-10-2012 $55.00
ROWE, PATRICK   Oct-10-2012 $55.00
MATSON, HELEN SMARTPHONE Oct-10-2012 $55.00
GARRETT, BRYAN SMARTPHONE Oct-10-2012 $55.00
SEEFELD, STEVE   Oct-10-2012 $55.00
KECHTER, RONALD A SMARTPHONE Oct-10-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Nov-01-2012 $55.00
SEEFELD, STEVE   Nov-13-2012 $55.00
ROWE, PATRICK   Nov-13-2012 $55.00
TACORONTE, ERIC   Nov-13-2012 $55.00
MANNON, KENNETH M SMARTPHONE Nov-14-2012 $55.00
KECHTER, RONALD A SMARTPHONE Nov-14-2012 $55.00
LEICESTER, DAVID J SMARTPHONE Nov-14-2012 $55.00
MATSON, HELEN SMARTPHONE Nov-14-2012 $55.00
Total (of all records): $ 11,453.55