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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
COZZENS, ETHAN J   Apr-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Apr-01-2012 $55.00
MANNON, KENNETH M SMARTPHONE Apr-10-2012 $55.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fac Admin Apr-17-2012 $124.82
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Apr-17-2012 $563.40
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - HVAC Apr-17-2012 $284.10
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD Apr-17-2012 $140.39
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate Apr-17-2012 $139.36
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Janitorial Apr-17-2012 $70.19
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Apr-17-2012 $405.99
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Apr-17-2012 $55.37
ROWE, PATRICK   Apr-26-2012 $55.00
ROWE, PATRICK   Apr-30-2012 $55.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Apr-30-2012 $20.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Apr-30-2012 $99.99
KUNTZ, LINDSAY SMARTPHONE May-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs May-08-2012 $534.01
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate May-08-2012 $219.37
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Janitorial May-08-2012 $70.14
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin May-08-2012 $102.83
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood May-08-2012 $381.10
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort May-08-2012 $25.98
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD May-08-2012 $141.31
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - HVAC May-08-2012 $280.35
MANNON, KENNETH M SMARTPHONE May-09-2012 $55.00
ROWE, PATRICK   May-09-2012 $55.00
COZZENS, ETHAN J   May-09-2012 $55.00
At&t Data  Purchase At&t Data Purcha May-31-2012 $14.99
At&t Data  Purchase At&t Data Purcha May-31-2012 $14.99
At&t Data  Purchase At&t Data Purcha May-31-2012 $-14.99
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $1.39
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2012 $-20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2012 $-20.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $-1.39
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2012 $20.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $1.39
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2012 $20.00
COZZENS, ETHAN J   Jun-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Jun-01-2012 $55.00
STRICKLAND, STEVEN R   Jun-05-2012 $55.00
ROWE, PATRICK   Jun-05-2012 $55.00
SEEFELD, STEVE   Jun-05-2012 $55.00
MANNON, KENNETH M SMARTPHONE Jun-06-2012 $55.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fac Admin Jun-18-2012 $112.97
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Jun-18-2012 $483.10
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - HVAC Jun-18-2012 $265.68
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Janitorial Jun-18-2012 $25.98
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Jun-18-2012 $25.98
Total (of all records): $ 24,559.67