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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
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jul-31-2015 $30.08
At&t Data  Purchase At&t Data Purcha Jul-31-2015 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jul-31-2015 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jul-31-2015 $20.00
JAMES, JEREMIAH
[P.O. # 1506001]
Reimbursement - Cell Phone Jul-13-2015 $105.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jul-09-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jul-09-2015 $37.14
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jul-09-2015 $27.05
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jul-09-2015 $32.04
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jul-09-2015 $147.42
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jul-09-2015 $168.26
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jul-09-2015 $25.65
MANNON, KENNETH M SMARTPHONE Jul-08-2015 $27.50
GARRETT, BRYAN SMARTPHONE Jul-08-2015 $55.00
BOEHLE, RYAN CELLPHONE Jul-08-2015 $35.00
TINNEY, STEPHAN SMARTPHONE Jul-08-2015 $35.00
KNOLL, MARK SMARTPHONE Jul-08-2015 $35.00
WARREN, JAMES A CELLPHONE Jul-08-2015 $35.00
JOVENE, NICHOLAS III SMARTPHONE Jul-08-2015 $55.00
JAMES, JEREMIAH SMARTPHONE Jul-08-2015 $35.00
MAPP, CHAD SMARTPHONE Jul-08-2015 $55.00
HARVEY, JENNIFER SMARTPHONE Jul-08-2015 $55.00
HERGOTT, BRIAN D SMARTPHONE Jul-08-2015 $55.00
COZZENS, ETHAN J SMARTPHONE Jul-08-2015 $55.00
ERNST, TAWNYA SMARTPHONE Jul-08-2015 $55.00
KUNTZ, LINDSAY SMARTPHONE Jul-08-2015 $45.00
ROWE, PATRICK SMARTPHONE Jul-08-2015 $55.00
REEVE, STU SMARTPHONE Jul-08-2015 $55.00
WINDEN, MELTON (CELL REIMB) CELLPHONE Jul-08-2015 $35.00
LEICESTER, DAVID J SMARTPHONE Jul-08-2015 $55.00
TACORONTE, ERIC SMARTPHONE Jul-08-2015 $55.00
ARMFIELD, SHANE SMARTPHONE Jul-08-2015 $55.00
CLAPP, DOUGLAS SMARTPHONE Jul-08-2015 $55.00
OCHSNER, TRACY SMARTPHONE Jul-08-2015 $55.00
JASPERS, NEAL SMARTPHONE Jul-08-2015 $55.00
MANNON, KENNETH M SMARTPHONE Jul-08-2015 $27.50
SMITH, ZACHARY CELLPHONE Jul-08-2015 $35.00
BENNETT, RICHARD CELLPHONE Jul-08-2015 $35.00
WRAY, BIVEN C SMARTPHONE Jul-08-2015 $55.00
MEYER, DONALD E CELLPHONE Jul-08-2015 $35.00
CONLEY, MICHAEL W CELLPHONE Jul-08-2015 $35.00
THIEL, DAVID SMARTPHONE Jul-08-2015 $35.00
CORDELL, JEROD SMARTPHONE Jul-08-2015 $55.00
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jun-30-2015 $30.08
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jun-30-2015 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jun-30-2015 $20.00
At&t Data  Purchase At&t Data Jun-30-2015 $30.00
MANNON, KENNETH M SMARTPHONE Jun-10-2015 $27.50
CORDELL, JEROD CELLPHONE Jun-10-2015 $35.00
WARREN, JAMES A CELLPHONE Jun-10-2015 $35.00
Total (of all records): $ 48,113.87