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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
BURKHARDT, ROBERT   Jun-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Jun-01-2012 $55.00
BRUNKHARDT, MIKE   Jun-01-2012 $55.00
CALHOON, MICHAEL G   Jun-01-2012 $55.00
PROVAZNIK, MICHELLE   Jun-01-2012 $55.00
SCHOLL, EILEEN K   Jun-05-2012 $55.00
WILLIAMS, KEVIN   Jun-05-2012 $55.00
WHIRTY, WILLIAM (BILL)   Jun-05-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Jun-06-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE Jun-06-2012 $55.00
JORDAN, RICK SMARTPHONE Jun-06-2012 $55.00
SEXTON, DAVID   Jun-13-2012 $55.00
VERIZON WIRELESS
[P.O. # 9123651]
1087108427 Jun-21-2012 $1,355.76
VERIZON WIRELESS
[P.O. # 9123651]
1087108427 Jun-21-2012 $379.32
VERIZON WIRELESS
[P.O. # 9123651]
1087108427 Jun-21-2012 $167.07
VERIZON WIRELESS
[P.O. # 9123651]
1087108427 Jun-21-2012 $180.50
BURKHARDT, ROBERT   Jul-01-2012 $55.00
CALHOON, MICHAEL G   Jul-01-2012 $55.00
PROVAZNIK, MICHELLE   Jul-01-2012 $55.00
BRUNKHARDT, MIKE   Jul-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Jul-01-2012 $55.00
SCHOLL, EILEEN K   Jul-05-2012 $55.00
WHIRTY, WILLIAM (BILL)   Jul-05-2012 $55.00
WILLIAMS, KEVIN   Jul-05-2012 $55.00
SEXTON, DAVID   Jul-05-2012 $55.00
SCHNELZER, J R (JOSEPH)   Jul-05-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Jul-10-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE Jul-10-2012 $55.00
JORDAN, RICK SMARTPHONE Jul-10-2012 $55.00
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $1,224.37
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $339.10
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $139.63
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $150.19
BURKHARDT, ROBERT   Aug-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Aug-01-2012 $55.00
CALHOON, MICHAEL G   Aug-01-2012 $55.00
BRUNKHARDT, MIKE   Aug-01-2012 $55.00
PROVAZNIK, MICHELLE   Aug-01-2012 $55.00
SCHOLL, EILEEN K   Aug-08-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Aug-08-2012 $55.00
WHIRTY, WILLIAM (BILL)   Aug-08-2012 $55.00
WILLIAMS, KEVIN   Aug-08-2012 $55.00
SEXTON, DAVID   Aug-08-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE Aug-08-2012 $55.00
SCHNELZER, J R (JOSEPH)   Aug-08-2012 $55.00
JORDAN, RICK SMARTPHONE Aug-08-2012 $55.00
VERIZON WIRELESS
[P.O. # 9124406]
1104848905 Aug-13-2012 $1,075.35
VERIZON WIRELESS
[P.O. # 9124406]
1104848905 Aug-13-2012 $176.26
VERIZON WIRELESS
[P.O. # 9124406]
1104848905 Aug-13-2012 $320.39
VERIZON WIRELESS
[P.O. # 9124406]
1104848905 Aug-13-2012 $139.20
Total (of all records): $ 23,048.41