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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $572.54
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Feb-28-2013 $527.38
WALUSIS, JILL M
[P.O. # 1209092]
Cell Phone Charge Sep-18-2012 $383.49
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $367.96
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $310.35
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $289.06
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $286.27
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $286.27
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Feb-28-2013 $261.99
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $233.50
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $215.87
MUEGGENBERG, JILL M (PKA WALUS
[P.O. # 1301528]
Sept.-Dec. 2012 Cell Phone Feb-12-2013 $201.37
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $165.97
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $165.97
MCDONNELL, MICHAEL T
[P.O. # 1207564]
Verizon phone bill Aug-03-2012 $150.00
MCDONNELL, MICHAEL T
[P.O. # 1207952]
Verizon - 1/11/12 - 6/10/12 Aug-16-2012 $150.00
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $133.64
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Feb-28-2013 $120.54
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Feb-28-2013 $116.91
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $115.98
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Feb-28-2013 $115.65
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $103.45
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $103.45
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $103.07
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $80.36
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $78.50
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $77.12
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $76.93
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $76.93
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $72.60
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $71.10
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $68.62
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $68.62
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $66.51
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $57.99
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $57.99
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $55.67
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $55.31
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $55.31
RADEMACHER, MARC A   Apr-01-2012 $55.00
BUDNER, STEVE R   Apr-01-2012 $55.00
LITEL, JOHN SMARTPHONE Apr-10-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Apr-10-2012 $55.00
LEE, RENEE SMARTPHONE Apr-10-2012 $55.00
VAN FOSSAN, JENNA   Apr-11-2012 $55.00
RADEMACHER, MARC A   May-01-2012 $55.00
VAN FOSSAN, JENNA   May-09-2012 $55.00
MOORE, PATRICIA A SMARTPHONE May-09-2012 $55.00
BOWERS, PEGGY   May-09-2012 $55.00
LEE, RENEE SMARTPHONE May-09-2012 $55.00
Total (of all records): $ 13,190.13