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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
STILWELL, JILL A SMARTPHONE Apr-10-2013 $55.00
SUTTON, TY SMARTPHONE Apr-10-2013 $55.00
MARTIN, ELLEN K 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
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 Feb-13-2013 $55.00
SUTTON, TY SMARTPHONE Feb-13-2013 $55.00
DONALDSON, CHERYL SMARTPHONE Feb-13-2013 $55.00
CARMACK, BRENT SMARTPHONE Feb-13-2013 $45.00
Total (of all records): $ 803.24