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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
STILWELL, JILL A   Sep-11-2013 $55.00
MARTIN, ELLEN K   Sep-11-2013 $55.00
STILWELL, JILL A SMARTPHONE Aug-14-2013 $55.00
MARTIN, ELLEN K SMARTPHONE Aug-14-2013 $55.00
STILWELL, JILL A SMARTPHONE Jul-10-2013 $55.00
MARTIN, ELLEN K SMARTPHONE Jul-10-2013 $55.00
STILWELL, JILL A SMARTPHONE Jun-12-2013 $55.00
SUTTON, TY SMARTPHONE Jun-12-2013 $55.00
MARTIN, ELLEN K SMARTPHONE Jun-12-2013 $55.00
STILWELL, JILL A SMARTPHONE May-15-2013 $55.00
MARTIN, ELLEN K SMARTPHONE May-15-2013 $55.00
SUTTON, TY SMARTPHONE May-15-2013 $55.00
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
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Mar-28-2013 $51.82
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $55.00
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $55.00
STILWELL, JILL A SMARTPHONE Mar-13-2013 $55.00
SUTTON, TY SMARTPHONE Mar-13-2013 $55.00
Total (of all records): $ 1,096.82