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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
Otterbox  Overbeck-Cell Phone Case Jul-31-2013 $24.12
Vzwrlss*ivr Vb  Kottwitz Cell Svc Jul-31-2013 $31.89
Vzwrlss*apocc Visb  Troxell-Cell Svc Jul-31-2013 $71.17
Comcast Cable Comm  Cable boxes for May 2013 Jun-28-2013 $3.00
Vzwrlss*apocc Visb  Cell Phone Charges for Ju Jun-28-2013 $71.17
Verizon Reimbursement Apr-May 
[P.O. # 1305531]
Horak-Cell Service Jun-25-2013 $65.54
Verizon Reimbursement May-June 
[P.O. # 1305531]
Horak-Cell Service Jun-25-2013 $65.54
Weitkunat, Karen 
[P.O. # 1305308]
Weikunat-Cell Svc Jun-14-2013 $103.34
Total (of all records): $ 435.77