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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DONALDSON, CHERYL   Apr-01-2012 $55.00
CARMACK, BRENT   Apr-01-2012 $45.00
Vzwrlss*ivr Vw  Verizon Wireless Purchase Apr-30-2012 $83.82
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Apr-30-2012 $53.26
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Apr-30-2012 $123.56
DONALDSON, CHERYL   May-09-2012 $55.00
CARMACK, BRENT   May-09-2012 $45.00
Vzwrlss*ivr Vw  Verizon Purchase Viewed a May-31-2012 $55.14
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwMu May-31-2012 $114.71
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwMu May-31-2012 $-114.71
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP May-31-2012 $-53.26
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP May-31-2012 $53.26
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP May-31-2012 $53.26
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwMu May-31-2012 $114.71
Vzwrlss*ivr Vw  Verizon Purchase Viewed a May-31-2012 $55.14
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP May-31-2012 $125.65
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP May-31-2012 $125.65
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP May-31-2012 $-125.65
Vzwrlss*ivr Vw  Verizon Purchase Viewed a May-31-2012 $-55.14
DONALDSON, CHERYL   Jun-01-2012 $55.00
CARMACK, BRENT   Jun-01-2012 $45.00
Vzwrlss*ivr Vw  Verizon CPRE Admin, Park Jun-29-2012 $191.26
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Jun-29-2012 $52.96
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Jun-29-2012 $123.23
DONALDSON, CHERYL   Jul-01-2012 $55.00
CARMACK, BRENT   Jul-01-2012 $45.00
STILWELL, JILL A   Jul-06-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Jul-31-2012 $121.94
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Jul-31-2012 $52.96
DONALDSON, CHERYL   Aug-01-2012 $55.00
CARMACK, BRENT   Aug-01-2012 $45.00
STILWELL, JILL A   Aug-08-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $240.06
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Aug-31-2012 $9.23
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Aug-31-2012 $52.96
Safeway Store00010710  Purchase Safeway Store000 Aug-31-2012 $23.91
DONALDSON, CHERYL   Sep-01-2012 $55.00
CARMACK, BRENT   Sep-01-2012 $45.00
STILWELL, JILL A   Sep-11-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $40.01
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-40.01
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vwce Sep-28-2012 $50.43
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $40.01
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vwce Sep-28-2012 $50.43
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vwce Sep-28-2012 $50.43
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vwce Sep-28-2012 $50.43
DONALDSON, CHERYL   Oct-01-2012 $55.00
CARMACK, BRENT   Oct-01-2012 $45.00
STILWELL, JILL A   Oct-10-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Oct-31-2012 $40.01
Total (of all records): $ 4,186.43