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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
WILLIAMS, WENDY E   Apr-01-2012 $55.00
WEINHEIMER, DAN   Apr-01-2012 $55.00
TURNQUIST, ANN M   Apr-11-2012 $55.00
Comcast Cable Comm  Cable Boxes in City Hall Apr-30-2012 $3.00
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Apr-30-2012 $81.48
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Apr-30-2012 $63.26
Vzwrlss*apocc Visw  Turnquist-Cell Svc Purcha Apr-30-2012 $71.21
WILLIAMS, WENDY E   May-01-2012 $55.00
WEINHEIMER, DAN   May-01-2012 $55.00
TURNQUIST, ANN M   May-09-2012 $55.00
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V May-31-2012 $63.51
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V May-31-2012 $63.51
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V May-31-2012 $-63.51
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha May-31-2012 $63.01
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha May-31-2012 $-63.01
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha May-31-2012 $63.01
WILLIAMS, WENDY E   Jun-01-2012 $55.00
WEINHEIMER, DAN   Jun-01-2012 $55.00
TURNQUIST, ANN M   Jun-05-2012 $55.00
Comcast Cable Comm  Cable Boxes for June 2012 Jun-29-2012 $3.00
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Jun-29-2012 $66.96
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Jun-29-2012 $62.96
WILLIAMS, WENDY E   Jul-01-2012 $55.00
WEINHEIMER, DAN   Jul-01-2012 $55.00
TURNQUIST, ANN M   Jul-05-2012 $55.00
Comcast Cable Comm  Cable Boxes July 2012 Pur Jul-31-2012 $3.00
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Jul-31-2012 $54.29
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Jul-31-2012 $45.62
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Jul-31-2012 $62.96
WILLIAMS, WENDY E   Aug-01-2012 $55.00
WEINHEIMER, DAN   Aug-01-2012 $55.00
Comcast Cable Comm  Cable Boxes August 2012 P Aug-31-2012 $3.00
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Aug-31-2012 $62.96
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-31-2012 $24.41
WILLIAMS, WENDY E   Sep-01-2012 $55.00
WEINHEIMER, DAN   Sep-01-2012 $55.00
ATTEBERRY, DARIN BALANCE DUE Sep-01-2012 $9.00
ATTEBERRY, DARIN   Sep-01-2012 $90.00
ATTEBERRY, DARIN
[P.O. # 1208709]
Atteberry-Cell Service Sep-11-2012 $99.00
JONES, DIANE G SMARTPHONE Sep-12-2012 $55.00
Comcast Cable Comm  Cable Boxes at City Hall Sep-28-2012 $3.00
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Sep-28-2012 $60.43
WILLIAMS, WENDY E   Oct-01-2012 $55.00
WEINHEIMER, DAN   Oct-01-2012 $55.00
ATTEBERRY, DARIN   Oct-01-2012 $99.00
JONES, DIANE G SMARTPHONE Oct-10-2012 $55.00
Comcast Cable Comm  Comcast Cable Boxes for S Oct-31-2012 $3.00
Comcast Cable Comm  Jones-Internet Svc Purcha Oct-31-2012 $70.48
WILLIAMS, WENDY E   Nov-01-2012 $55.00
WEINHEIMER, DAN   Nov-01-2012 $55.00
Total (of all records): $ 3,618.53