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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
ROY, STEPHEN J   Sep-11-2013 $75.00
ECKMAN, W PAUL   Sep-11-2013 $55.00
DAGGETT, CARRIE   Sep-11-2013 $55.00
TEMPEL, GREG   Sep-11-2013 $55.00
VIDERGAR, CYRIL   Sep-11-2013 $55.00
SCURLOCK, BRONWYN   Sep-11-2013 $55.00
DECKER, INGRID   Sep-11-2013 $55.00
ECTON, KRAIG   Sep-11-2013 $55.00
ROY, STEPHEN J SMARTPHONE Aug-14-2013 $75.00
ECKMAN, W PAUL SMARTPHONE Aug-14-2013 $55.00
DAGGETT, CARRIE SMARTPHONE Aug-14-2013 $55.00
TEMPEL, GREG SMARTPHONE Aug-14-2013 $55.00
VIDERGAR, CYRIL SMARTPHONE Aug-14-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Aug-14-2013 $55.00
DECKER, INGRID SMARTPHONE Aug-14-2013 $55.00
ECTON, KRAIG SMARTPHONE Aug-14-2013 $55.00
ROY, STEPHEN J SMARTPHONE Jul-10-2013 $75.00
ECKMAN, W PAUL SMARTPHONE Jul-10-2013 $55.00
DAGGETT, CARRIE SMARTPHONE Jul-10-2013 $55.00
TEMPEL, GREG SMARTPHONE Jul-10-2013 $55.00
VIDERGAR, CYRIL SMARTPHONE Jul-10-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Jul-10-2013 $55.00
DECKER, INGRID SMARTPHONE Jul-10-2013 $55.00
ECTON, KRAIG SMARTPHONE Jul-10-2013 $55.00
ROY, STEPHEN J SMARTPHONE Jun-12-2013 $75.00
ECKMAN, W PAUL SMARTPHONE Jun-12-2013 $55.00
DAGGETT, CARRIE SMARTPHONE Jun-12-2013 $55.00
TEMPEL, GREG SMARTPHONE Jun-12-2013 $55.00
ECTON, KRAIG SMARTPHONE Jun-12-2013 $55.00
DECKER, INGRID SMARTPHONE Jun-12-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Jun-12-2013 $55.00
VIDERGAR, CYRIL SMARTPHONE Jun-12-2013 $55.00
Total (of all records): $ 1,840.00