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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
Vzwrlss*ivr Vw  Verizon Purchase Viewed Feb-28-2013 $515.00
HEFFERNAN, MARTIN J SMARTPHONE Dec-01-2012 $55.00
HEFFERNAN, MARTIN J SMARTPHONE Jan-09-2013 $55.00
HEFFERNAN, MARTIN J SMARTPHONE Feb-13-2013 $55.00
HEFFERNAN, MARTIN J SMARTPHONE Mar-13-2013 $55.00
OLIN, TREVOR SMARTPHONE Mar-13-2013 $27.50
Total (of all records): $ 762.50