Website home about our city

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  Manvel-Cell Svc Mar-28-2013 $33.86
Vzwrlss*apocc Visw  Kottwitz-Cell Svc Mar-28-2013 $51.82
Vzwrlss*apocc Visw  Troxell-Cell Svc Mar-28-2013 $71.32
Horak-Cell Svc 
[P.O. # 1302545]
Horak-Cell Svc Mar-18-2013 $65.64
Weitkunat-Cell Svc 
[P.O. # 1302283]
Weitkunat-Cell Svc Mar-07-2013 $103.64
Vzwrlss*apocc Visw  Manvel-Cell Svcs Purchase Feb-28-2013 $33.68
Vzwrlss*apocc Visw  Troxell-Cell Svc Purchase Feb-28-2013 $71.35
Horak-Cell Svc 
[P.O. # 1301457]
Horak-Cell Svc Feb-11-2013 $65.86
Total (of all records): $ 497.17