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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
Apl*apple Itunes Store  Troxell-iPhone/Pad Apps Sep-30-2013 $20.00
Otterbox  Troxell-iPhone Case Sep-30-2013 $42.81
Vzwrlss*apocc Visb  Troxell-Cell Svc Sep-30-2013 $51.67
Horak-Cell Svc 
[P.O. # 1307896]
Horak-Cell Svc Sep-16-2013 $65.59
Horak-Cell Svc 
[P.O. # 1307896]
Horak-Cell Svc Sep-16-2013 $65.59
Horak-Cell Svc 
[P.O. # 1307896]
Horak-Cell Svc Sep-16-2013 $65.59
Poppaw-Cell Svc 
[P.O. # 1307823]
Poppaw-Cell Svc Sep-05-2013 $60.04
Overbeck-Cell Svc 
[P.O. # 1307825]
Overbeck-Cell Svc Sep-05-2013 $49.60
Weitkunat-Cell Svc 
[P.O. # 1307820]
Weitkunat-Cell Svc Sep-05-2013 $51.72
Vzwrlss*apocc Visb  Troxell-Cell Service & iP Aug-30-2013 $113.46
Weitkunat-Cell Svc 
[P.O. # 1307466]
Weitkunat-Cell Svc Aug-23-2013 $51.67
Overbeck-Cell Svc & Equip 
[P.O. # 1307462]
Overbeck-Cell Svc & Equip Aug-23-2013 $199.11
Vzwrlss*ivr Vb  Kottwitz Cell Svc Jul-31-2013 $31.89
Vzwrlss*apocc Visb  Troxell-Cell Svc Jul-31-2013 $71.17
Otterbox  Overbeck-Cell Phone Case Jul-31-2013 $24.12
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
Comcast Cable Comm  Cable boxes for April 201 May-31-2013 $3.00
Vzwrlss*apocc Visb  Cell Phone Svc Mar 24 - A May-31-2013 $33.61
Vzwrlss*apocc Visb  Cellular Service from Mar May-31-2013 $71.32
Weitkunat-Cell Svc 
[P.O. # 1304584]
Weitkunat -Cell Svc May-23-2013 $51.67
Total (of all records): $ 1,432.22