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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic 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 Feb-28-2013 $745.28
BREWBAKER, RICHARD SMARTPHONE Feb-13-2013 $55.00
STANFORD, WARD (HARRY) SMARTPHONE Feb-13-2013 $55.00
JACOMET, CHRISTOPHER M SMARTPHONE Feb-13-2013 $55.00
SORENSEN, BRITNEY L SMARTPHONE Feb-13-2013 $55.00
NORRIS, BRYAN SMARTPHONE Feb-13-2013 $55.00
MAYSE, DONAVAN D SMARTPHONE Feb-13-2013 $55.00
SCHOENECKE, DAMIAN SMARTPHONE Feb-13-2013 $55.00
OLSON, JOE SMARTPHONE Feb-13-2013 $55.00
BROWNING, LANCE SMARTPHONE Feb-13-2013 $55.00
JORDAN, MICHAEL J SMARTPHONE Feb-13-2013 $55.00
JONES, FRED E (JR) SMARTPHONE Feb-13-2013 $55.00
BREWBAKER, RICHARD SMARTPHONE Mar-13-2013 $55.00
STANFORD, WARD (HARRY) SMARTPHONE Mar-13-2013 $55.00
JACOMET, CHRISTOPHER M SMARTPHONE Mar-13-2013 $55.00
SORENSEN, BRITNEY L SMARTPHONE Mar-13-2013 $55.00
NORRIS, BRYAN SMARTPHONE Mar-13-2013 $55.00
MAYSE, DONAVAN D SMARTPHONE Mar-13-2013 $55.00
BROWNING, LANCE SMARTPHONE Mar-13-2013 $55.00
SCHOENECKE, DAMIAN SMARTPHONE Mar-13-2013 $55.00
OLSON, JOE SMARTPHONE Mar-13-2013 $55.00
JORDAN, MICHAEL J SMARTPHONE Mar-13-2013 $55.00
JONES, FRED E (JR) SMARTPHONE Mar-13-2013 $55.00
Total (of all records): $ 1,955.28