Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
TEMPEL, GREG   Nov-01-2012 $55.00
SCURLOCK, BRONWYN   Nov-01-2012 $55.00
DECKER, INGRID   Nov-15-2012 $55.00
VERIZON WIRELESS
[P.O. # 1211325]
monthly cell phone charges Nov-23-2012 $303.12
TEMPEL, GREG   Dec-01-2012 $55.00
SCURLOCK, BRONWYN   Dec-01-2012 $55.00
DAGGETT, CARRIE   Dec-01-2012 $55.00
DECKER, INGRID   Dec-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 1211714]
Monthly cell phone charges Dec-14-2012 $254.38
ECKMAN, W PAUL   Jan-01-2013 $55.00
DAGGETT, CARRIE   Jan-01-2013 $55.00
TEMPEL, GREG   Jan-01-2013 $55.00
ECTON, KRAIG   Jan-01-2013 $55.00
DECKER, INGRID   Jan-01-2013 $55.00
SCURLOCK, BRONWYN   Jan-01-2013 $55.00
VERIZON WIRELESS
[P.O. # 1301026]
Monthly cellphone service Feb-06-2013 $129.72
VERIZON WIRELESS
[P.O. # 1301245]
monthly cell phone charges Feb-06-2013 $63.67
ROY, STEPHEN J SMARTPHONE Feb-13-2013 $75.00
ROY, STEPHEN J   Feb-13-2013 $75.00
ECKMAN, W PAUL SMARTPHONE Feb-13-2013 $55.00
DAGGETT, CARRIE SMARTPHONE Feb-13-2013 $55.00
TEMPEL, GREG SMARTPHONE Feb-13-2013 $55.00
ECTON, KRAIG SMARTPHONE Feb-13-2013 $55.00
DECKER, INGRID SMARTPHONE Feb-13-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Feb-13-2013 $55.00
ROY, STEPHEN J SMARTPHONE Mar-13-2013 $75.00
ECKMAN, W PAUL SMARTPHONE Mar-13-2013 $55.00
DAGGETT, CARRIE SMARTPHONE Mar-13-2013 $55.00
TEMPEL, GREG SMARTPHONE Mar-13-2013 $55.00
ECTON, KRAIG SMARTPHONE Mar-13-2013 $55.00
DECKER, INGRID SMARTPHONE Mar-13-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Mar-13-2013 $55.00
Total (of all records): $ 2,350.89