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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
At&t Data  Purchase At&t Data Sep-30-2013 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-30-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-30-2013 $20.00
MANNON, KENNETH M   Sep-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $405.13
GARRETT, BRYAN   Sep-11-2013 $55.00
BYRNE, KARL BRUCE   Sep-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $137.98
STRICKLAND, STEVEN R   Sep-11-2013 $65.00
MATSON, HELEN   Sep-11-2013 $55.00
KUNTZ, LINDSAY   Sep-11-2013 $55.00
LEICESTER, DAVID J   Sep-11-2013 $55.00
TACORONTE, ERIC   Sep-11-2013 $55.00
ARMFIELD, SHANE   Sep-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $291.63
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $32.71
CLAPP, DOUGLAS   Sep-11-2013 $55.00
OCHSNER, TRACY   Sep-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $40.01
HERGOTT, BRIAN D   Sep-11-2013 $55.00
COZZENS, ETHAN J   Sep-11-2013 $55.00
KECHTER, RONALD A   Sep-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $34.04
ROWE, PATRICK   Sep-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $104.90
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $26.92
At&t Data  Purchase At&t Data Purcha Aug-30-2013 $30.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $6.22
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-30-2013 $20.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $2.07
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-30-2013 $20.00
MANNON, KENNETH M SMARTPHONE Aug-14-2013 $55.00
GARRETT, BRYAN SMARTPHONE Aug-14-2013 $55.00
STRICKLAND, STEVEN R SMARTPHONE Aug-14-2013 $65.00
BYRNE, KARL BRUCE 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
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
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $1,076.63
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $32.66
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $142.26
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $32.66
Total (of all records): $ 27,408.50