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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $8,623.54
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jan-31-2013 $6,802.73
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $6,142.87
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jan-31-2013 $6,117.49
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jan-31-2013 $5,941.17
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $5,824.36
Usa Mobility Wirele  cell phone services Purch Feb-28-2013 $1,578.63
Usa Mobility Wirele  Purchase Usa Mobility Wir Nov-30-2012 $529.37
Usa Mobility Wirele  pagers Purchase Viewed a Oct-31-2012 $432.18
GERTIG, KEVIN SMARTPHONE Oct-10-2012 $95.00
HAUKAAS, JON SMARTPHONE Oct-10-2012 $95.00
GERTIG, KEVIN SMARTPHONE Nov-14-2012 $95.00
HAUKAAS, JON SMARTPHONE Nov-14-2012 $95.00
GERTIG, KEVIN SMARTPHONE Dec-12-2012 $95.00
HAUKAAS, JON SMARTPHONE Dec-12-2012 $95.00
GERTIG, KEVIN SMARTPHONE Jan-09-2013 $95.00
HAUKAAS, JON SMARTPHONE Jan-09-2013 $95.00
GERTIG, KEVIN SMARTPHONE Feb-13-2013 $95.00
HAUKAAS, JON SMARTPHONE Feb-13-2013 $95.00
GERTIG, KEVIN SMARTPHONE Mar-13-2013 $95.00
HAUKAAS, JON SMARTPHONE Mar-13-2013 $95.00
CATANACH, STEVE   Oct-01-2012 $79.00
CATANACH, STEVE   Nov-15-2012 $79.00
CATANACH, STEVE   Dec-01-2012 $79.00
CATANACH, STEVE   Jan-01-2013 $79.00
CATANACH, STEVE SMARTPHONE Feb-13-2013 $79.00
CATANACH, STEVE SMARTPHONE Mar-13-2013 $79.00
COLLIER, KATHY   Oct-01-2012 $75.00
COLLIER, KATHY   Nov-15-2012 $75.00
COLLIER, KATHY   Dec-01-2012 $75.00
COLLIER, KATHY   Jan-01-2013 $75.00
COLLIER, KATHY SMARTPHONE Feb-13-2013 $75.00
COLLIER, KATHY SMARTPHONE Mar-13-2013 $75.00
PETERSON, KENT   Oct-01-2012 $55.00
SUMNER, DENNIS   Oct-01-2012 $55.00
SCHROEDER, GARY   Oct-01-2012 $55.00
HAMDAN, BASIL SMARTPHONE Oct-01-2012 $55.00
PHELAN, JOHN   Oct-01-2012 $55.00
STERLER, WAYNE   Oct-01-2012 $55.00
PURVIS, VIRGINIA   Oct-01-2012 $55.00
KEMPTON, MARK SMARTPHONE Oct-01-2012 $55.00
DERSHAM, MIKE   Oct-01-2012 $55.00
CAMENSON, MARCEE   Oct-01-2012 $55.00
DAHLGREN, JUDY   Oct-01-2012 $55.00
CLARK, ROBERT (BOB)   Oct-01-2012 $55.00
CORDOVA, LOUIS (JR)   Oct-01-2012 $55.00
BUFFINGTON, ROGER L   Oct-01-2012 $55.00
AUSTIN, REBECCA F   Oct-01-2012 $55.00
BURKE, BRAD   Oct-01-2012 $55.00
DAHLGREN, ERIC   Oct-01-2012 $55.00
Total (of all records): $ 70,917.96