Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OLIN, TREVOR   Sep-11-2013 $27.50
HEFFERNAN, MARTIN J   Sep-11-2013 $55.00
OLIN, TREVOR SMARTPHONE Aug-14-2013 $27.50
HEFFERNAN, MARTIN J SMARTPHONE Aug-14-2013 $55.00
OLIN, TREVOR SMARTPHONE Jul-10-2013 $27.50
HEFFERNAN, MARTIN J SMARTPHONE Jul-10-2013 $55.00
OLIN, TREVOR SMARTPHONE Jun-12-2013 $27.50
HEFFERNAN, MARTIN J SMARTPHONE Jun-12-2013 $55.00
OLIN, TREVOR SMARTPHONE May-15-2013 $27.50
HEFFERNAN, MARTIN J SMARTPHONE May-15-2013 $55.00
OLIN, TREVOR SMARTPHONE Apr-10-2013 $27.50
HEFFERNAN, MARTIN J SMARTPHONE Apr-10-2013 $55.00
OLIN, TREVOR SMARTPHONE Mar-13-2013 $27.50
HEFFERNAN, MARTIN J SMARTPHONE Mar-13-2013 $55.00
Vzwrlss*ivr Vw  Verizon Purchase Viewed Feb-28-2013 $515.00
HEFFERNAN, MARTIN J SMARTPHONE Feb-13-2013 $55.00
HEFFERNAN, MARTIN J SMARTPHONE Jan-09-2013 $55.00
HEFFERNAN, MARTIN J SMARTPHONE Dec-01-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss Administ Nov-30-2012 $65.43
HEFFERNAN, MARTIN J SMARTPHONE Nov-01-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Oct-31-2012 $65.43
HEFFERNAN, MARTIN J SMARTPHONE Oct-01-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $65.43
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-65.43
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $65.43
HEFFERNAN, MARTIN J SMARTPHONE Sep-01-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $135.92
HEFFERNAN, MARTIN J SMARTPHONE Aug-01-2012 $55.00
HEFFERNAN, MARTIN J SMARTPHONE Jul-01-2012 $55.00
Total (of all records): $ 1,864.71