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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
BYRNE, KARL BRUCE   Sep-01-2012 $55.00
COZZENS, ETHAN J   Sep-01-2012 $55.00
ARMFIELD, SHANE   Sep-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Sep-01-2012 $55.00
STRICKLAND, STEVEN R   Sep-11-2012 $65.00
SEEFELD, STEVE   Sep-11-2012 $55.00
ROWE, PATRICK   Sep-11-2012 $55.00
MANNON, KENNETH M SMARTPHONE Sep-12-2012 $55.00
KECHTER, RONALD A SMARTPHONE Sep-12-2012 $55.00
LEICESTER, DAVID J SMARTPHONE Sep-12-2012 $55.00
GARRETT, BRYAN SMARTPHONE Sep-12-2012 $55.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fac Admin Sep-24-2012 $110.44
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Sep-24-2012 $397.91
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Janitorial Sep-24-2012 $52.27
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Sep-24-2012 $191.43
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Sep-24-2012 $102.77
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Sep-24-2012 $25.90
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate Sep-24-2012 $8.07
At&t Data  Purchase At&t Data Purcha Sep-28-2012 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-28-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-28-2012 $20.00
BYRNE, KARL BRUCE   Oct-01-2012 $55.00
COZZENS, ETHAN J   Oct-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Oct-01-2012 $55.00
ARMFIELD, SHANE   Oct-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Oct-09-2012 $332.12
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Janitorial Oct-09-2012 $19.65
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Oct-09-2012 $182.30
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate Oct-09-2012 $25.90
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Oct-09-2012 $169.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Oct-09-2012 $25.90
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Oct-09-2012 $110.44
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Janitorial Oct-09-2012 $12.29
MANNON, KENNETH M SMARTPHONE Oct-10-2012 $55.00
GARRETT, BRYAN SMARTPHONE Oct-10-2012 $55.00
LEICESTER, DAVID J SMARTPHONE Oct-10-2012 $55.00
KECHTER, RONALD A SMARTPHONE Oct-10-2012 $55.00
SEEFELD, STEVE   Oct-10-2012 $55.00
ROWE, PATRICK   Oct-10-2012 $55.00
MATSON, HELEN SMARTPHONE Oct-10-2012 $55.00
STRICKLAND, STEVEN R   Oct-10-2012 $65.00
At&t Data  Purchase At&t Data Purcha Oct-31-2012 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Oct-31-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Oct-31-2012 $20.00
KUNTZ, LINDSAY SMARTPHONE Nov-01-2012 $55.00
STRICKLAND, STEVEN R   Nov-13-2012 $65.00
TACORONTE, ERIC   Nov-13-2012 $55.00
ROWE, PATRICK   Nov-13-2012 $55.00
SEEFELD, STEVE   Nov-13-2012 $55.00
MANNON, KENNETH M SMARTPHONE Nov-14-2012 $55.00
Total (of all records): $ 15,021.63