Website home about our city

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 May-15-2013 $55.00
GARRETT, BRYAN SMARTPHONE May-15-2013 $55.00
BYRNE, KARL BRUCE SMARTPHONE May-15-2013 $55.00
MATSON, HELEN SMARTPHONE May-15-2013 $55.00
STRICKLAND, STEVEN R SMARTPHONE May-15-2013 $65.00
ROWE, PATRICK SMARTPHONE May-15-2013 $55.00
KECHTER, RONALD A SMARTPHONE May-15-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE May-15-2013 $55.00
CLAPP, DOUGLAS SMARTPHONE May-15-2013 $55.00
LEICESTER, DAVID J SMARTPHONE May-15-2013 $55.00
TACORONTE, ERIC SMARTPHONE May-15-2013 $55.00
ARMFIELD, SHANE SMARTPHONE May-15-2013 $55.00
OCHSNER, TRACY SMARTPHONE May-15-2013 $55.00
COZZENS, ETHAN J SMARTPHONE May-15-2013 $55.00
KUNTZ, LINDSAY SMARTPHONE May-15-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $40.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $135.27
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $28.17
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $417.07
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $106.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $292.69
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $32.67
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $32.67
At&t Data  Purchase At\u0026t Data May-31-2013 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $408.05
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $142.13
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $284.51
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $40.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $32.67
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $32.67
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $109.43
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $30.76
MANNON, KENNETH M SMARTPHONE Jun-12-2013 $55.00
BYRNE, KARL BRUCE SMARTPHONE Jun-12-2013 $55.00
GARRETT, BRYAN SMARTPHONE Jun-12-2013 $55.00
LEICESTER, DAVID J SMARTPHONE Jun-12-2013 $55.00
TACORONTE, ERIC SMARTPHONE Jun-12-2013 $55.00
ARMFIELD, SHANE SMARTPHONE Jun-12-2013 $55.00
CLAPP, DOUGLAS SMARTPHONE Jun-12-2013 $55.00
OCHSNER, TRACY SMARTPHONE Jun-12-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE Jun-12-2013 $55.00
COZZENS, ETHAN J SMARTPHONE Jun-12-2013 $55.00
KECHTER, RONALD A SMARTPHONE Jun-12-2013 $55.00
KUNTZ, LINDSAY SMARTPHONE Jun-12-2013 $55.00
ROWE, PATRICK SMARTPHONE Jun-12-2013 $55.00
MATSON, HELEN SMARTPHONE Jun-12-2013 $55.00
STRICKLAND, STEVEN R SMARTPHONE Jun-12-2013 $65.00
At&t Data  Purchase At&t Data Purcha Jun-28-2013 $30.00
Total (of all records): $ 48,287.53