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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
Weitkunat-Cell Svc 
[P.O. # 1303223]
Weitkunat-Cell Svc Apr-08-2013 $51.82
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
Horak-Cell Svc 
[P.O. # 1303341]
Horak-Cell Svc Apr-15-2013 $65.78
Ohlson-Cell Svc 
[P.O. # 1303346]
Ohlson-Cell Svc Apr-15-2013 $58.35
Vzwrlss*apocc Visb  B. Manvel - Cell Service Apr-30-2013 $32.84
Vzwrlss*apocc Visb  Kottwitz - Cell Svc Apr-30-2013 $51.82
Vzwrlss*prpay Autopay  K Weitkunat Cell Svc Apr-30-2013 $20.00
Vzwrlss*apocc Visb  W Troxell Cell Phone Svc Apr-30-2013 $71.32
Total (of all records): $ 467.35