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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
LEVINGSTON, COURTNEY SMARTPHONE Feb-13-2013 $55.00
KADRICH, LAURIE SMARTPHONE Feb-13-2013 $55.00
FRANK, JOE SMARTPHONE Feb-13-2013 $55.00
LAURIDSEN, POLLY SMARTPHONE Feb-13-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE Feb-13-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Feb-13-2013 $55.00
COLDIRON, DELYNN SMARTPHONE Feb-13-2013 $55.00
KADRICH, LAURIE SMARTPHONE Mar-13-2013 $55.00
FRANK, JOE SMARTPHONE Mar-13-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE Mar-13-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Mar-13-2013 $55.00
LAURIDSEN, POLLY SMARTPHONE Mar-13-2013 $55.00
COLDIRON, DELYNN SMARTPHONE Mar-13-2013 $55.00
KADRICH, LAURIE SMARTPHONE Apr-10-2013 $55.00
FRANK, JOE SMARTPHONE Apr-10-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Apr-10-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE Apr-10-2013 $55.00
LAURIDSEN, POLLY SMARTPHONE Apr-10-2013 $55.00
COLDIRON, DELYNN SMARTPHONE Apr-10-2013 $55.00
OLIN, TREVOR SMARTPHONE Apr-10-2013 $27.50
Total (of all records): $ 1,072.50