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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
OLIN, TREVOR   Sep-11-2013 $27.50
KADRICH, LAURIE   Sep-11-2013 $55.00
SOWDER, BETH (ELIZABETH)   Sep-11-2013 $55.00
MACDONALD, ROBIN   Sep-11-2013 $30.75
WOOD, DALE   Sep-11-2013 $30.75
COLDIRON, MARCUS   Sep-11-2013 $30.75
COLDIRON, DELYNN   Sep-11-2013 $55.00
GEBO, MICHAEL W   Sep-11-2013 $55.00
WARD, FRED JR   Sep-11-2013 $30.75
KESELBURG, ERIC   Sep-11-2013 $30.75
LAURIDSEN, POLLY   Sep-11-2013 $55.00
OLIN, TREVOR SMARTPHONE Aug-14-2013 $27.50
WARD, FRED JR SMARTPHONE Aug-14-2013 $30.75
COLDIRON, DELYNN SMARTPHONE Aug-14-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Aug-14-2013 $55.00
COLDIRON, MARCUS SMARTPHONE Aug-14-2013 $30.75
MACDONALD, ROBIN SMARTPHONE Aug-14-2013 $30.75
KESELBURG, ERIC SMARTPHONE Aug-14-2013 $30.75
WOOD, DALE SMARTPHONE Aug-14-2013 $30.75
LAURIDSEN, POLLY SMARTPHONE Aug-14-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE Aug-14-2013 $55.00
FRANK, JOE SMARTPHONE Aug-14-2013 $55.00
KADRICH, LAURIE SMARTPHONE Aug-14-2013 $55.00
Total (of all records): $ 967.50