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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
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
VIDERGAR, CYRIL SMARTPHONE Jun-12-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Jun-12-2013 $55.00
DECKER, INGRID SMARTPHONE Jun-12-2013 $55.00
ECTON, KRAIG SMARTPHONE Jun-12-2013 $55.00
ROY, STEPHEN J SMARTPHONE May-15-2013 $75.00
ECKMAN, W PAUL SMARTPHONE May-15-2013 $55.00
TEMPEL, GREG SMARTPHONE May-15-2013 $55.00
DAGGETT, CARRIE SMARTPHONE May-15-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE May-15-2013 $55.00
DECKER, INGRID SMARTPHONE May-15-2013 $55.00
ECTON, KRAIG SMARTPHONE May-15-2013 $55.00
VERIZON WIRELESS
[P.O. # 1303530]
monthly cell phone service Apr-22-2013 $66.75
ROY, STEPHEN J SMARTPHONE Apr-10-2013 $75.00
ECKMAN, W PAUL SMARTPHONE Apr-10-2013 $55.00
TEMPEL, GREG SMARTPHONE Apr-10-2013 $55.00
DAGGETT, CARRIE SMARTPHONE Apr-10-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Apr-10-2013 $55.00
DECKER, INGRID SMARTPHONE Apr-10-2013 $55.00
ECTON, KRAIG SMARTPHONE Apr-10-2013 $55.00
ROY, STEPHEN J SMARTPHONE Mar-13-2013 $75.00
ECKMAN, W PAUL SMARTPHONE Mar-13-2013 $55.00
TEMPEL, GREG SMARTPHONE Mar-13-2013 $55.00
DAGGETT, CARRIE SMARTPHONE Mar-13-2013 $55.00
DECKER, INGRID SMARTPHONE Mar-13-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Mar-13-2013 $55.00
ECTON, KRAIG SMARTPHONE Mar-13-2013 $55.00
ROY, STEPHEN J SMARTPHONE Feb-13-2013 $75.00
ROY, STEPHEN J   Feb-13-2013 $75.00
DAGGETT, CARRIE SMARTPHONE Feb-13-2013 $55.00
ECKMAN, W PAUL SMARTPHONE Feb-13-2013 $55.00
ECTON, KRAIG SMARTPHONE Feb-13-2013 $55.00
SCURLOCK, BRONWYN SMARTPHONE Feb-13-2013 $55.00
DECKER, INGRID SMARTPHONE Feb-13-2013 $55.00
TEMPEL, GREG SMARTPHONE Feb-13-2013 $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
ECKMAN, W PAUL   Jan-01-2013 $55.00
DAGGETT, CARRIE   Jan-01-2013 $55.00
Total (of all records): $ 9,088.37