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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visb  Troxell-Cell Svc Purchase Mar-31-2015 $71.34
VERIZON WIRELESS (ACH)
[P.O. # 1502049]
Poppaw-Cell Svcs Mar-06-2015 $51.84
VERIZON WIRELESS (ACH)
[P.O. # 1502059]
Weitkunate-Cell Svc Mar-06-2015 $51.84
VERIZON WIRELESS (ACH)
[P.O. # 1502056]
Overbeck-Cell Svc Mar-06-2015 $51.84
VERIZON WIRELESS (ACH)
[P.O. # 1502061]
Troxell-Cell Svc Mar-06-2015 $71.34
VERIZON WIRELESS (ACH)
[P.O. # 1501257]
Poppaw-Cell Svcs Feb-09-2015 $103.62
VERIZON WIRELESS (ACH)
[P.O. # 1501258]
Overbeck-Cell Svcs Feb-09-2015 $326.29
VERIZON WIRELESS (ACH)
[P.O. # 1501260]
Weitkunat-Cell Svcs Feb-09-2015 $103.62
Vzwrlss*apocc Visb  Troxell-Cell Svc Purchase Jan-30-2015 $71.28
VERIZON WIRELESS (ACH)
[P.O. # 1500334]
Poppaw-Cell Svc Jan-12-2015 $51.78
VERIZON WIRELESS (ACH)
[P.O. # 1500336]
Weitkunat-Cell Svc Jan-12-2015 $51.78
VERIZON WIRELESS (ACH)
[P.O. # 1500336]
Overbeck-Cell Svc Jan-12-2015 $51.78
Vzwrlss*apocc Visb  Troxell-Cell Svc Purchase Dec-31-2014 $49.20
HORAK, GERRY
[P.O. # 1411614]
Horak-Cell Svc 5/14-12/14 Dec-29-2014 $459.27
VERIZON WIRELESS (ACH)
[P.O. # 1411177]
Poppaw Cell Srv Dec-15-2014 $51.78
VERIZON WIRELESS (ACH)
[P.O. # 1411174]
Overbeck Cell Srv Dec-15-2014 $51.78
Poppaw-Cell Svc 
[P.O. # 1409882]
Poppaw-Cell Svc Nov-05-2014 $51.78
Overbeck-Cell Svc 
[P.O. # 1409885]
Overbeck-Cell Svc Nov-05-2014 $53.90
Weitkunat-Cell Svc 
[P.O. # 1409886]
Weitkunat-Cell Svc Nov-05-2014 $51.78
Poppaw-Cell Svc 
[P.O. # 1408889]
Poppaw-Cell Svc Oct-03-2014 $51.78
Overbeck-Cell Svc 
[P.O. # 1408893]
Overbeck-Cell Svc Oct-03-2014 $109.27
Vzwrlss*apocc Visb  Troxell-Cell Svc Sep-30-2014 $148.14
Poppaw-Cell Svc 
[P.O. # 1407782]
Poppaw-Cell Svc Sep-05-2014 $51.78
Weitkunat-Cell Svc 
[P.O. # 1407836]
Weitkunat-Cell Svc Sep-05-2014 $51.78
Overbeck-Cell Svc 
[P.O. # 1407835]
Overbeck-Cell Svc Sep-05-2014 $49.65
Poppaw - Cell Srv 
[P.O. # 1407046]
Poppaw-Cell Svc Aug-11-2014 $51.81
Weitkunat Cell Srv 
[P.O. # 1407040]
Weitkunat-Cell Svc Aug-11-2014 $51.81
Overbeck Cell Srv 
[P.O. # 1407042]
Overbeck-Cell Svc Aug-11-2014 $60.55
Troxell - Cell Srv 
[P.O. # 1407044]
Troxell-Cell Svc Aug-11-2014 $148.14
Vzwrlss*apocc Visb  Troxell-Cell Svc Jul-31-2014 $111.58
Weitkunat Cell Phone 
[P.O. # 1405832]
Weitkunat-Cell Svc Jul-07-2014 $51.83
Overbeck Cell Phone 
[P.O. # 1405833]
Overbeck-Cell Svc Jul-07-2014 $49.71
Vzwrlss*apocc Visb  Troxell-Cell Svc Jun-30-2014 $51.83
Poppaw-Cell Svc 
[P.O. # 1404988]
Poppaw-Cell Svc Jun-09-2014 $51.83
Overbeck-Cell Svc 
[P.O. # 1404991]
Overbeck-Cell Svc Jun-09-2014 $49.71
Weitkunat-Cell Service 
[P.O. # 1404992]
Weitkunat-Cell Svc Jun-09-2014 $51.83
Vzwrlss*apocc Visb  Troxell-Cell Svc Purchase May-30-2014 $51.80
Weitkunat-Cell Svc 
[P.O. # 1404066]
Weitkunat-Cell Svc May-13-2014 $51.83
Overbeck-Cell Svc 
[P.O. # 1404064]
Overbeck-Cell Svc May-13-2014 $49.71
Poppaw-Cell Svc 
[P.O. # 1403862]
Poppaw-Cell Svc May-02-2014 $51.83
Vzwrlss*apocc Visb  Troxell-Cell Svc Apr-30-2014 $51.80
Vzwrlss*prpay Autopay  Weitkunat-Cell Svc Apr-30-2014 $20.00
Horak-Cell Svc 1/27/14 
[P.O. # 1403256]
Horak-Cell Svc 1/27/14 Apr-28-2014 $65.61
Horak-Cell Svc 3/27/14 
[P.O. # 1403256]
Horak-Cell Svc 3/27/14 Apr-28-2014 $65.61
Horak-Cell Svc 4/26/14 
[P.O. # 1403256]
Horak-Cell Svc 4/26/14 Apr-28-2014 $65.61
Weitkunat-Cell Svc 
[P.O. # 1403263]
Weitkunat-Cell Svc Apr-14-2014 $51.80
Overbeck-Cell Svc 
[P.O. # 1403264]
Overbeck-Cell Svc Apr-14-2014 $49.68
Poppaw-Cell Svc 
[P.O. # 1402995]
Poppaw-Cell svc Apr-08-2014 $51.80
Vzwrlss*ivr Vb  Troxell-Cell Svc Purchase Mar-31-2014 $207.00
Poppaw-Cell Svc 
[P.O. # 1402151]
Poppaw-Cell Svc Mar-10-2014 $51.80
Total (of all records): $ 7,227.81