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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   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 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
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vwce Sep-28-2012 $50.43
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-40.01
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
STILWELL, JILL A   Nov-13-2012 $55.00
DONALDSON, CHERYL   Nov-15-2012 $55.00
CARMACK, BRENT   Nov-15-2012 $45.00
Vzwrlss*ivr Vw  Purchase Vzwrlss Administ Nov-30-2012 $40.01
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP Nov-30-2012 $50.43
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP Nov-30-2012 $50.43
DONALDSON, CHERYL   Dec-01-2012 $55.00
CARMACK, BRENT   Dec-01-2012 $45.00
STILWELL, JILL A   Dec-12-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Dec-28-2012 $50.52
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Dec-28-2012 $50.52
SUTTON, TY   Jan-01-2013 $55.00
DONALDSON, CHERYL   Jan-01-2013 $55.00
CARMACK, BRENT   Jan-01-2013 $45.00
STILWELL, JILL A   Jan-01-2013 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP Jan-31-2013 $51.85
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwAP Jan-31-2013 $54.78
SUTTON, TY SMARTPHONE Feb-13-2013 $55.00
CARMACK, BRENT SMARTPHONE Feb-13-2013 $45.00
DONALDSON, CHERYL SMARTPHONE Feb-13-2013 $55.00
STILWELL, JILL A SMARTPHONE Feb-13-2013 $55.00
Vzwrlss*ivr Vw  Verizon Purchase Viewed Feb-28-2013 $120.07
Vzwrlss*ivr Vw  Lincoln Center Purchase V Feb-28-2013 $36.35
STILWELL, JILL A SMARTPHONE Mar-13-2013 $55.00
SUTTON, TY SMARTPHONE Mar-13-2013 $55.00
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $55.00
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Mar-28-2013 $51.82
MARTIN, ELLEN K SMARTPHONE Apr-10-2013 $55.00
STILWELL, JILL A SMARTPHONE Apr-10-2013 $55.00
SUTTON, TY SMARTPHONE Apr-10-2013 $55.00
Total (of all records): $ 2,263.52