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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\u0026t Data May-31-2013 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $40.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $417.07
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $106.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $32.67
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $292.69
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $135.27
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $32.67
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order May-20-2013 $28.17
MANNON, KENNETH M SMARTPHONE May-15-2013 $55.00
BYRNE, KARL BRUCE SMARTPHONE May-15-2013 $55.00
ROWE, PATRICK SMARTPHONE May-15-2013 $55.00
ARMFIELD, SHANE SMARTPHONE May-15-2013 $55.00
CLAPP, DOUGLAS SMARTPHONE May-15-2013 $55.00
OCHSNER, TRACY SMARTPHONE May-15-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE May-15-2013 $55.00
COZZENS, ETHAN J SMARTPHONE May-15-2013 $55.00
KECHTER, RONALD A SMARTPHONE May-15-2013 $55.00
KUNTZ, LINDSAY SMARTPHONE May-15-2013 $55.00
MATSON, HELEN SMARTPHONE May-15-2013 $55.00
STRICKLAND, STEVEN R SMARTPHONE May-15-2013 $65.00
LEICESTER, DAVID J SMARTPHONE May-15-2013 $55.00
TACORONTE, ERIC SMARTPHONE May-15-2013 $55.00
GARRETT, BRYAN SMARTPHONE May-15-2013 $55.00
At&t Data  Purchase At\u0026t Data Apr-30-2013 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Apr-30-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Apr-30-2013 $20.00
MANNON, KENNETH M SMARTPHONE Apr-10-2013 $55.00
BYRNE, KARL BRUCE SMARTPHONE Apr-10-2013 $55.00
GARRETT, BRYAN SMARTPHONE Apr-10-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $116.13
LEICESTER, DAVID J SMARTPHONE Apr-10-2013 $55.00
TACORONTE, ERIC SMARTPHONE Apr-10-2013 $55.00
ARMFIELD, SHANE SMARTPHONE Apr-10-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $297.81
HERGOTT, BRIAN D SMARTPHONE Apr-10-2013 $55.00
COZZENS, ETHAN J SMARTPHONE Apr-10-2013 $55.00
KECHTER, RONALD A SMARTPHONE Apr-10-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $32.82
KUNTZ, LINDSAY SMARTPHONE Apr-10-2013 $55.00
ROWE, PATRICK SMARTPHONE Apr-10-2013 $55.00
MATSON, HELEN SMARTPHONE Apr-10-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $29.82
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $32.82
CLAPP, DOUGLAS SMARTPHONE Apr-10-2013 $55.00
OCHSNER, TRACY SMARTPHONE Apr-10-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $40.01
STRICKLAND, STEVEN R SMARTPHONE Apr-10-2013 $65.00
Total (of all records): $ 13,819.80