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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   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]
Cell Phone - Janitorial Oct-09-2012 $12.29
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Oct-09-2012 $182.30
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Janitorial Oct-09-2012 $19.65
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate 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 - Wood Oct-09-2012 $169.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Oct-09-2012 $25.90
MANNON, KENNETH M SMARTPHONE Oct-10-2012 $55.00
GARRETT, BRYAN SMARTPHONE Oct-10-2012 $55.00
SEEFELD, STEVE   Oct-10-2012 $55.00
LEICESTER, DAVID J SMARTPHONE Oct-10-2012 $55.00
MATSON, HELEN SMARTPHONE Oct-10-2012 $55.00
ROWE, PATRICK   Oct-10-2012 $55.00
KECHTER, RONALD A 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
ROWE, PATRICK   Nov-13-2012 $55.00
SEEFELD, STEVE   Nov-13-2012 $55.00
TACORONTE, ERIC   Nov-13-2012 $55.00
MANNON, KENNETH M SMARTPHONE Nov-14-2012 $55.00
HERGOTT, BRIAN D SMARTPHONE Nov-14-2012 $55.00
GARRETT, BRYAN SMARTPHONE Nov-14-2012 $55.00
LEICESTER, DAVID J SMARTPHONE Nov-14-2012 $55.00
MATSON, HELEN SMARTPHONE Nov-14-2012 $55.00
KECHTER, RONALD A SMARTPHONE Nov-14-2012 $55.00
BYRNE, KARL BRUCE   Nov-15-2012 $55.00
ARMFIELD, SHANE   Nov-15-2012 $55.00
COZZENS, ETHAN J   Nov-15-2012 $55.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Nov-16-2012 $339.45
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Janitorial Nov-16-2012 $29.63
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Nov-16-2012 $178.45
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Nov-16-2012 $21.24
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Real Estate Nov-16-2012 $55.56
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Nov-16-2012 $209.28
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Nov-16-2012 $26.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD Nov-16-2012 $37.19
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Aquatics Nov-16-2012 $114.66
At&t Data  Purchase At&t Data Purcha Nov-30-2012 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-30-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-30-2012 $20.00
BYRNE, KARL BRUCE   Dec-01-2012 $55.00
Total (of all records): $ 11,453.55