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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
Weitkunat-Cell Svc 
[P.O. # 1307820]
Weitkunat-Cell Svc Sep-05-2013 $51.72
Overbeck-Cell Svc 
[P.O. # 1307825]
Overbeck-Cell Svc Sep-05-2013 $49.60
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
Total (of all records): $ 836.85