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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
MUEGGENBERG, JILL M (PKA WALUS
[P.O. # 1409212]
Phone Reimbursement Oct-14-2014 $456.27
MUEGGENBERG, JILL M (PKA WALUS
[P.O. # 1309000]
January-August 2013 Monthly Oct-15-2013 $403.73
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $221.63
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $213.72
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $206.65
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-29-2013 $206.10
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $190.55
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $181.40
MUEGGENBERG, JILL M (PKA WALUS
[P.O. # 1407105]
Aug - Dec. phone bill Aug-11-2014 $178.55
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $178.50
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $175.85
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $175.85
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $172.20
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $171.67
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $171.16
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $171.16
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $170.27
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $169.84
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $158.56
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $156.62
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $136.51
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $135.48
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2014 $135.48
GREER, MEGAN SHORTAGE May-21-2014 $121.25
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $120.10
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2014 $120.10
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2014 $119.31
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-29-2013 $85.81
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $83.66
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $83.64
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $83.64
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $83.64
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $83.64
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $83.64
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1311021]
allowable cell phone reimburse Dec-17-2013 $75.18
SCHOENBERGER, BARBARA K
[P.O. # 1311010]
allowable cell phone reimburse Dec-17-2013 $64.66
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Jul-10-2013 $55.00
LITEL, JOHN SMARTPHONE Jul-10-2013 $55.00
ADAMS, W R SMARTPHONE Jul-10-2013 $55.00
DANFORD, SUZY SMARTPHONE Jul-10-2013 $55.00
LEE, RENEE SMARTPHONE Jul-10-2013 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Jul-10-2013 $55.00
RADEMACHER, MARC A SMARTPHONE Jul-10-2013 $55.00
BUDNER, STEVE R SMARTPHONE Jul-10-2013 $55.00
BOWERS, PEGGY SMARTPHONE Jul-10-2013 $55.00
MOORE, PATRICIA A SMARTPHONE Jul-10-2013 $55.00
JOHNSON, MIA E SMARTPHONE Jul-10-2013 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Aug-14-2013 $55.00
LITEL, JOHN SMARTPHONE Aug-14-2013 $55.00
MOORE, PATRICIA A SMARTPHONE Aug-14-2013 $55.00
Total (of all records): $ 22,413.71