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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
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $423.69
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $27.03
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $137.73
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $115.30
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $32.82
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $32.82
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $258.40
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $40.01
MANNON, KENNETH M SMARTPHONE Mar-13-2013 $55.00
MATSON, HELEN SMARTPHONE Mar-13-2013 $55.00
KECHTER, RONALD A SMARTPHONE Mar-13-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE Mar-13-2013 $55.00
LEICESTER, DAVID J SMARTPHONE Mar-13-2013 $55.00
TACORONTE, ERIC SMARTPHONE Mar-13-2013 $55.00
ARMFIELD, SHANE SMARTPHONE Mar-13-2013 $55.00
OCHSNER, TRACY SMARTPHONE Mar-13-2013 $55.00
COZZENS, ETHAN J SMARTPHONE Mar-13-2013 $55.00
KUNTZ, LINDSAY SMARTPHONE Mar-13-2013 $55.00
ROWE, PATRICK SMARTPHONE Mar-13-2013 $55.00
STRICKLAND, STEVEN R SMARTPHONE Mar-13-2013 $65.00
GARRETT, BRYAN SMARTPHONE Mar-13-2013 $55.00
BYRNE, KARL BRUCE SMARTPHONE Mar-13-2013 $55.00
At&t Data  Purchase At\u0026t Data Mar-28-2013 $30.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Mar-28-2013 $10.38
Apl*apple Itunes Store  Purchase Apl*apple Itunes Mar-28-2013 $2.07
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-28-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-28-2013 $20.00
Total (of all records): $ 1,930.25