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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 SMARTPHONE May-15-2013 $55.00
JONES, DIANE G SMARTPHONE May-15-2013 $55.00
WEINHEIMER, DAN SMARTPHONE May-15-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE May-15-2013 $99.00
Comcast Cable Comm  Cable Boxes 04/01-04/30/2 Apr-30-2013 $3.00
Vzwrlss*prpay Autopay  D Atteberry Cell Svcs Apr-30-2013 $30.00
WILLIAMS, WENDY E SMARTPHONE Apr-10-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Apr-10-2013 $99.00
WEINHEIMER, DAN SMARTPHONE Apr-10-2013 $55.00
JONES, DIANE G SMARTPHONE Apr-10-2013 $55.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $17.99
WILLIAMS, WENDY E SMARTPHONE Mar-13-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Mar-13-2013 $99.00
WEINHEIMER, DAN SMARTPHONE Mar-13-2013 $55.00
JONES, DIANE G SMARTPHONE Mar-13-2013 $55.00
Comcast Cable Comm  Cable Boxes for January 1 Feb-28-2013 $3.00
WILLIAMS, WENDY E SMARTPHONE Feb-13-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Feb-13-2013 $99.00
WEINHEIMER, DAN SMARTPHONE Feb-13-2013 $55.00
JONES, DIANE G SMARTPHONE Feb-13-2013 $55.00
Comcast Cable Comm  Cable Boxes for December Jan-31-2013 $3.00
JONES, DIANE G SMARTPHONE Jan-09-2013 $55.00
WILLIAMS, WENDY E   Jan-01-2013 $55.00
WEINHEIMER, DAN   Jan-01-2013 $55.00
ATTEBERRY, DARIN   Jan-01-2013 $99.00
Comcast Cable Comm  Cable Boxes 12/01/12 - 12 Dec-28-2012 $3.00
JONES, DIANE G SMARTPHONE Dec-12-2012 $55.00
WILLIAMS, WENDY E   Dec-01-2012 $55.00
WEINHEIMER, DAN   Dec-01-2012 $55.00
ATTEBERRY, DARIN   Dec-01-2012 $99.00
Comcast Cable Comm  Cable Boxes for 300 LaPor Nov-30-2012 $3.00
ATTEBERRY, DARIN   Nov-15-2012 $99.00
JONES, DIANE G SMARTPHONE Nov-14-2012 $55.00
WILLIAMS, WENDY E   Nov-01-2012 $55.00
WEINHEIMER, DAN   Nov-01-2012 $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
JONES, DIANE G SMARTPHONE Oct-10-2012 $55.00
WILLIAMS, WENDY E   Oct-01-2012 $55.00
ATTEBERRY, DARIN   Oct-01-2012 $99.00
WEINHEIMER, DAN   Oct-01-2012 $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
JONES, DIANE G SMARTPHONE Sep-12-2012 $55.00
ATTEBERRY, DARIN
[P.O. # 1208709]
Atteberry-Cell Service Sep-11-2012 $99.00
WILLIAMS, WENDY E   Sep-01-2012 $55.00
ATTEBERRY, DARIN BALANCE DUE Sep-01-2012 $9.00
ATTEBERRY, DARIN   Sep-01-2012 $90.00
WEINHEIMER, DAN   Sep-01-2012 $55.00
Comcast Cable Comm  Cable Boxes August 2012 P Aug-31-2012 $3.00
Total (of all records): $ 3,206.14