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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*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $39.20
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $156.62
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $120.10
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $8.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $38.62
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.29
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.29
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $0.22
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $11.11
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $38.40
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $135.48
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $51.33
MCDONNELL, MICHAEL T SMARTPHONE Jan-15-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Jan-15-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Jan-15-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Jan-15-2014 $55.00
BUDNER, STEVE R SMARTPHONE Jan-15-2014 $55.00
DALEY, GREG SMARTPHONE Jan-15-2014 $55.00
BOWERS, PEGGY SMARTPHONE Jan-15-2014 $55.00
JOHNSON, MIA E SMARTPHONE Jan-15-2014 $55.00
LITEL, JOHN SMARTPHONE Jan-15-2014 $55.00
LEE, RENEE SMARTPHONE Jan-15-2014 $55.00
GREER, MEGAN SMARTPHONE Jan-15-2014 $30.75
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Jan-15-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.29
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $51.33
SCHOENBERGER, BARBARA K
[P.O. # 1311010]
allowable cell phone reimburse Dec-17-2013 $64.66
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1311021]
allowable cell phone reimburse Dec-17-2013 $75.18
DANFORD, SUZY SMARTPHONE Dec-11-2013 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Dec-11-2013 $55.00
LEE, RENEE SMARTPHONE Dec-11-2013 $55.00
Total (of all records): $ 18,483.14