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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STUTZMAN, JASON SMARTPHONE Mar-13-2013 $55.00
BENEDICT, KATHLEEN SMARTPHONE Mar-13-2013 $75.00
KISLING, CRAIG M SMARTPHONE Mar-13-2013 $75.00
STUTZMAN, JASON SMARTPHONE Feb-13-2013 $55.00
BENEDICT, KATHLEEN SMARTPHONE Feb-13-2013 $75.00
KISLING, CRAIG M SMARTPHONE Feb-13-2013 $75.00
STUTZMAN, JASON   Jan-09-2013 $55.00
KISLING, CRAIG M SMARTPHONE Jan-09-2013 $75.00
STUTZMAN, JASON   Jan-01-2013 $55.00
BENEDICT, KATHLEEN   Jan-01-2013 $75.00
KISLING, CRAIG M SMARTPHONE Dec-12-2012 $75.00
BENEDICT, KATHLEEN   Dec-01-2012 $75.00
Vzwrlss*ivr Vw  Purchase Vzwrlss Administ Nov-30-2012 $60.43
BENEDICT, KATHLEEN   Nov-15-2012 $75.00
KISLING, CRAIG M SMARTPHONE Nov-14-2012 $75.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Oct-31-2012 $60.43
KISLING, CRAIG M SMARTPHONE Oct-10-2012 $75.00
BENEDICT, KATHLEEN   Oct-01-2012 $75.00
Total (of all records): $ 1,240.86