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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Apr-30-2012 $1,999.00
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jun-29-2012 $1,999.00
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $1,999.00
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Dec-28-2012 $1,595.55
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $886.32
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $880.05
Verizon Wireless  Purchase Verizon Wireless Mar-28-2013 $854.29
ASHBAUGH, BENNETT
[P.O. # 1209426]
4 MOS STIPEND PD BY DEPT Oct-01-2012 $300.00
SCOTT, KEITH
[P.O. # 1206772]
PHONE CHGS REIMBURSEMENT Jul-11-2012 $150.00
HANSEN, CHRISTOPHER
[P.O. # 1209727]
2 MOS STIPEND PD BY DEPT Oct-09-2012 $150.00
VARNELL, STEVEN R
[P.O. # 1203269]
FEB REIMBURSEMENT Apr-03-2012 $136.67
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $116.98
JASPERS, NEAL
[P.O. # 1206879]
STIPEND REIMBURSEMENT Jul-16-2012 $110.00
GROVES, DOUGLAS E   Apr-01-2012 $75.00
GROVES, DOUGLAS E   Apr-01-2012 $75.00
VARNELL, STEVEN R
[P.O. # 1203537]
MAR PHONE REIMBURSEMENT Apr-10-2012 $75.00
VAN DYKE, BRENDA   Apr-11-2012 $75.00
VARNELL, STEVEN R   Apr-11-2012 $75.00
VARNELL, STEVEN R   Apr-11-2012 $75.00
GROVES, DOUGLAS E   May-01-2012 $75.00
SCOTT, KEITH   May-09-2012 $75.00
VAN DYKE, BRENDA   May-09-2012 $75.00
VARNELL, STEVEN R   May-09-2012 $75.00
SCOTT, KEITH   Jun-05-2012 $75.00
VARNELL, STEVEN R   Jun-05-2012 $75.00
VAN DYKE, BRENDA   Jun-05-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Jun-06-2012 $75.00
VAN DYKE, BRENDA   Jul-05-2012 $75.00
VARNELL, STEVEN R   Jul-05-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Jul-10-2012 $75.00
SCOTT, KEITH   Aug-08-2012 $75.00
VARNELL, STEVEN R   Aug-08-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Aug-08-2012 $75.00
VAN DYKE, BRENDA   Aug-08-2012 $75.00
SCOTT, KEITH   Sep-11-2012 $75.00
VAN DYKE, BRENDA   Sep-11-2012 $75.00
VARNELL, STEVEN R   Sep-11-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Sep-12-2012 $75.00
ASHBAUGH, BENNETT   Oct-01-2012 $75.00
SCOTT, KEITH   Oct-10-2012 $75.00
VAN DYKE, BRENDA   Oct-10-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Oct-10-2012 $75.00
HANSEN, CHRISTOPHER SMARTPHONE Oct-10-2012 $75.00
VARNELL, STEVEN R   Oct-10-2012 $75.00
HENSON, RHONDA
[P.O. # 1210516]
STIPEND TO BE PD BY DEPT Nov-01-2012 $75.00
SCOTT, KEITH   Nov-13-2012 $75.00
VARNELL, STEVEN R   Nov-13-2012 $75.00
VAN DYKE, BRENDA   Nov-13-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Nov-14-2012 $75.00
HANSEN, CHRISTOPHER SMARTPHONE Nov-14-2012 $75.00
Total (of all records): $ 20,336.84