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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ATTEBERRY, DARIN   Dec-01-2012 $99.00
ATTEBERRY, DARIN   Jan-01-2013 $99.00
ATTEBERRY, DARIN SMARTPHONE Feb-13-2013 $99.00
ATTEBERRY, DARIN SMARTPHONE Mar-13-2013 $99.00
WILLIAMS, WENDY E   Dec-01-2012 $55.00
WEINHEIMER, DAN   Dec-01-2012 $55.00
JONES, DIANE G SMARTPHONE Dec-12-2012 $55.00
WILLIAMS, WENDY E   Jan-01-2013 $55.00
WEINHEIMER, DAN   Jan-01-2013 $55.00
JONES, DIANE G SMARTPHONE Jan-09-2013 $55.00
WILLIAMS, WENDY E SMARTPHONE Feb-13-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Feb-13-2013 $55.00
JONES, DIANE G SMARTPHONE Feb-13-2013 $55.00
WILLIAMS, WENDY E SMARTPHONE Mar-13-2013 $55.00
JONES, DIANE G SMARTPHONE Mar-13-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Mar-13-2013 $55.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $17.99
Comcast Cable Comm  Cable Boxes 12/01/12 - 12 Dec-28-2012 $3.00
Comcast Cable Comm  Cable Boxes for December Jan-31-2013 $3.00
Comcast Cable Comm  Cable Boxes for January 1 Feb-28-2013 $3.00
Total (of all records): $ 1,082.99