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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. # 9120509]
Cell Phone - Techs Aug-21-2012 $431.97
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 Sep-24-2012 $397.91
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. # 9120509]
Cell Phone - Wood Aug-21-2012 $272.71
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-HVAC Sep-24-2012 $191.43
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. # 9120509]
Addm. - Cell Phone-HVAC Aug-21-2012 $139.87
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 Aug-21-2012 $110.44
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fac Admin Sep-24-2012 $110.44
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
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Sep-24-2012 $102.77
STRICKLAND, STEVEN R   Aug-08-2012 $65.00
STRICKLAND, STEVEN R   Sep-11-2012 $65.00
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]
Cell Phone - HVAC Aug-21-2012 $58.04
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Real Estate Nov-16-2012 $55.56
BYRNE, KARL BRUCE   Aug-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Aug-01-2012 $55.00
ARMFIELD, SHANE   Aug-01-2012 $55.00
COZZENS, ETHAN J   Aug-01-2012 $55.00
MANNON, KENNETH M SMARTPHONE Aug-08-2012 $55.00
GARRETT, BRYAN SMARTPHONE Aug-08-2012 $55.00
ROWE, PATRICK   Aug-08-2012 $55.00
SEEFELD, STEVE   Aug-08-2012 $55.00
Total (of all records): $ 14,680.78