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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
HORAK, GERRY
[P.O. # 1411614]
Horak-Cell Svc 5/14-12/14 Dec-29-2014 $459.27
VERIZON WIRELESS (ACH)
[P.O. # 1501258]
Overbeck-Cell Svcs Feb-09-2015 $326.29
Vzwrlss*apocc Visb  Troxell-Cell Svc & Phone Oct-31-2013 $251.71
Horak-Cell Svc 10/27-12/27 
[P.O. # 1400130]
Horak-Cell Svc Jan-06-2014 $227.46
Vzwrlss*ivr Vb  Troxell-Cell Svc Purchase Mar-31-2014 $207.00
Overbeck-Cell Svc & Equip 
[P.O. # 1307462]
Overbeck-Cell Svc & Equip Aug-23-2013 $199.11
Troxell - Cell Srv 
[P.O. # 1407044]
Troxell-Cell Svc Aug-11-2014 $148.14
Vzwrlss*apocc Visb  Troxell-Cell Svc Sep-30-2014 $148.14
Vzwrlss*apocc Visb  Troxell-Cell Service & iP Aug-30-2013 $113.46
Vzwrlss*apocc Visb  Troxell-Cell Svc Jul-31-2014 $111.58
Overbeck-Cell Svc 
[P.O. # 1408893]
Overbeck-Cell Svc Oct-03-2014 $109.27
VERIZON WIRELESS (ACH)
[P.O. # 1501257]
Poppaw-Cell Svcs Feb-09-2015 $103.62
VERIZON WIRELESS (ACH)
[P.O. # 1501260]
Weitkunat-Cell Svcs Feb-09-2015 $103.62
Weitkunat, Karen 
[P.O. # 1305308]
Weikunat-Cell Svc Jun-14-2013 $103.34
Weitkunat-Cell Svc 
[P.O. # 1310883]
Weitkunat-Cell Svc Dec-17-2013 $75.26
VERIZON WIRELESS (ACH)
[P.O. # 1502061]
Troxell-Cell Svc Mar-06-2015 $71.34
Vzwrlss*apocc Visb  Troxell-Cell Svc Purchase Mar-31-2015 $71.34
Vzwrlss*apocc Visb  W Troxell Cell Phone Svc Apr-30-2013 $71.32
Vzwrlss*apocc Visb  Cellular Service from Mar May-31-2013 $71.32
Vzwrlss*apocc Visb  Troxell-Cell Svc Purchase Jan-30-2015 $71.28
Vzwrlss*apocc Visb  Cell Phone Charges for Ju Jun-28-2013 $71.17
Vzwrlss*apocc Visb  Troxell-Cell Svc Jul-31-2013 $71.17
Horak-Cell Svc 
[P.O. # 1303341]
Horak-Cell Svc Apr-15-2013 $65.78
Horak-Cell Svc 1/27/14 
[P.O. # 1403256]
Horak-Cell Svc 1/27/14 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
Horak-Cell Svc 3/27/14 
[P.O. # 1403256]
Horak-Cell Svc 3/27/14 Apr-28-2014 $65.61
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
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
Overbeck Cell Srv 
[P.O. # 1407042]
Overbeck-Cell Svc Aug-11-2014 $60.55
Poppaw-Cell Svc 
[P.O. # 1307823]
Poppaw-Cell Svc Sep-05-2013 $60.04
Ohlson-Cell Svc 
[P.O. # 1303346]
Ohlson-Cell Svc Apr-15-2013 $58.35
Ohlson-Cell Svc 
[P.O. # 1303346]
Ohlson-Cell Svc Apr-15-2013 $57.71
Ohlson-Cell Svc 
[P.O. # 1303346]
Ohlson-Cell Svc Apr-15-2013 $57.71
Overbeck-Cell Svc 
[P.O. # 1409885]
Overbeck-Cell Svc Nov-05-2014 $53.90
VERIZON WIRELESS (ACH)
[P.O. # 1502049]
Poppaw-Cell Svcs Mar-06-2015 $51.84
VERIZON WIRELESS (ACH)
[P.O. # 1502056]
Overbeck-Cell Svc Mar-06-2015 $51.84
VERIZON WIRELESS (ACH)
[P.O. # 1502059]
Weitkunate-Cell Svc Mar-06-2015 $51.84
Poppaw-Cell Svc 
[P.O. # 1403862]
Poppaw-Cell Svc May-02-2014 $51.83
Weitkunat-Cell Svc 
[P.O. # 1404066]
Weitkunat-Cell Svc May-13-2014 $51.83
Poppaw-Cell Svc 
[P.O. # 1404988]
Poppaw-Cell Svc Jun-09-2014 $51.83
Weitkunat-Cell Service 
[P.O. # 1404992]
Weitkunat-Cell Svc Jun-09-2014 $51.83
Vzwrlss*apocc Visb  Troxell-Cell Svc Jun-30-2014 $51.83
Weitkunat Cell Phone 
[P.O. # 1405832]
Weitkunat-Cell Svc Jul-07-2014 $51.83
Weitkunat-Cell Svc 
[P.O. # 1303223]
Weitkunat-Cell Svc Apr-08-2013 $51.82
Vzwrlss*apocc Visb  Kottwitz - Cell Svc Apr-30-2013 $51.82
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
Total (of all records): $ 7,227.81