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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HAISCH, LEA ANN SMARTPHONE May-13-2015 $55.00
ANDERSON, KEVIN SMARTPHONE May-13-2015 $55.00
BURKHARDT, ROBERT SMARTPHONE May-13-2015 $55.00
WHIRTY, WILLIAM (BILL) SMARTPHONE May-13-2015 $55.00
KOKES, DOUGLAS SMARTPHONE May-13-2015 $55.00
TAYLOR, SEAN SMARTPHONE May-13-2015 $55.00
BUFFINGTON, ALAN SMARTPHONE May-13-2015 $55.00
THORNBERRY, MARSHALL SMARTPHONE May-13-2015 $55.00
SALISBURY, JESSIE SMARTPHONE May-13-2015 $55.00
COLLINS, KATHLEEN M SMARTPHONE May-13-2015 $55.00
LUCERO, DANIEL SMARTPHONE May-13-2015 $55.00
HOLZWARTH, MATHEW L SMARTPHONE May-13-2015 $55.00
WUERTZ, JILL SMARTPHONE May-13-2015 $55.00
PFLIEGER, MATT SMARTPHONE May-13-2015 $55.00
MILLER, RALPH SMARTPHONE May-13-2015 $55.00
PENA, ANGELA SMARTPHONE May-13-2015 $45.00
JORDAN, RICK SMARTPHONE May-13-2015 $55.00
TUBESING, GARY M SMARTPHONE May-13-2015 $55.00
REED, ROBERT B SMARTPHONE May-13-2015 $55.00
BRUNKHARDT, MIKE SMARTPHONE May-13-2015 $55.00
WEST, MICHAEL E SMARTPHONE May-13-2015 $55.00
WYCKOFF, MICHAEL SMARTPHONE May-13-2015 $55.00
ANDERSON, DANE SMARTPHONE May-13-2015 $55.00
CRECCA, ANDREW SMARTPHONE May-13-2015 $55.00
CAMPBELL, STEVEN R SMARTPHONE May-13-2015 $55.00
SCHNELZER, J R (JOSEPH) SMARTPHONE May-13-2015 $55.00
KLINGAMAN, JOHN SMARTPHONE May-13-2015 $55.00
HIGGINS, JIM SMARTPHONE May-13-2015 $55.00
ENRIGHT, MIKE SMARTPHONE May-13-2015 $55.00
EVANS, DOUGLAS W SMARTPHONE May-13-2015 $55.00
SOLIS, EFRAIN SMARTPHONE May-13-2015 $55.00
ROBERTSON, PETER SMARTPHONE May-13-2015 $55.00
YOUNG, MARK D SMARTPHONE May-13-2015 $55.00
WILLIAMS, KEVIN SMARTPHONE May-13-2015 $55.00
PROVAZNIK, MICHELLE SMARTPHONE May-13-2015 $55.00
SEXTON, DAVID SMARTPHONE May-13-2015 $55.00
BERNHARDT, DELBERT L SMARTPHONE May-13-2015 $55.00
ZENTZ, RALPH (WILLIAM) SMARTPHONE May-13-2015 $55.00
WIXSON, STEVEN J SMARTPHONE May-13-2015 $55.00
LUKOWSKI, STEVE SMARTPHONE May-13-2015 $55.00
CALHOON, MICHAEL G SMARTPHONE May-13-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9152103]
9742779191 Apr-09-2015 $563.02
VERIZON WIRELESS (ACH)
[P.O. # 9152102]
9741083935 Apr-09-2015 $476.16
VERIZON WIRELESS (ACH)
[P.O. # 9152103]
9742779191 Apr-09-2015 $382.08
VERIZON WIRELESS (ACH)
[P.O. # 9152102]
9741083935 Apr-09-2015 $46.14
VERIZON WIRELESS (ACH)
[P.O. # 9152102]
9741083935 Apr-09-2015 $70.80
VERIZON WIRELESS (ACH)
[P.O. # 9152103]
9742779191 Apr-09-2015 $70.80
VERIZON WIRELESS (ACH)
[P.O. # 9152102]
9741083935 Apr-09-2015 $414.23
VERIZON WIRELESS (ACH)
[P.O. # 9152103]
9742779191 Apr-09-2015 $109.40
HAISCH, LEA ANN SMARTPHONE Apr-08-2015 $55.00
Total (of all records): $ 62,816.09