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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Verizon Wireless  Code Inspector Cell Phone May-31-2013 $30.75
KADRICH, LAURIE SMARTPHONE May-15-2013 $55.00
FRANK, JOE SMARTPHONE May-15-2013 $55.00
COLDIRON, DELYNN SMARTPHONE May-15-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE May-15-2013 $55.00
OLIN, TREVOR SMARTPHONE May-15-2013 $27.50
LAURIDSEN, POLLY SMARTPHONE May-15-2013 $55.00
GEBO, MICHAEL W SMARTPHONE May-15-2013 $55.00
KADRICH, LAURIE SMARTPHONE Apr-10-2013 $55.00
FRANK, JOE SMARTPHONE Apr-10-2013 $55.00
COLDIRON, DELYNN SMARTPHONE Apr-10-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Apr-10-2013 $55.00
LAURIDSEN, POLLY SMARTPHONE Apr-10-2013 $55.00
OLIN, TREVOR SMARTPHONE Apr-10-2013 $27.50
SOWDER, BETH (ELIZABETH) SMARTPHONE Apr-10-2013 $55.00
KADRICH, LAURIE SMARTPHONE Mar-13-2013 $55.00
FRANK, JOE SMARTPHONE Mar-13-2013 $55.00
LAURIDSEN, POLLY SMARTPHONE Mar-13-2013 $55.00
GEBO, MICHAEL W SMARTPHONE Mar-13-2013 $55.00
SOWDER, BETH (ELIZABETH) SMARTPHONE Mar-13-2013 $55.00
COLDIRON, DELYNN SMARTPHONE Mar-13-2013 $55.00
Total (of all records): $ 1,075.75