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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 » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMCAST
[P.O. # 1506691]
Cable Boxes Jul-31-2015 $10.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Williams-Data Plan Jul-27-2015 $-10.02
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Mihelich-Data Plan Jul-27-2015 $-40.01
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Williams-Data Plan Jul-27-2015 $20.02
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Mihelich-Data Plan Jul-27-2015 $40.01
WILLIAMS, WENDY E
[P.O. # 1506448]
Williams-Internet Svcs Jul-24-2015 $50.00
ATTEBERRY, DARIN
[P.O. # 1506219]
Atteberry-Internet Svc Jul-17-2015 $36.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Williams-Data Plan Jul-10-2015 $10.02
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Mihelich-Data Plan Jul-10-2015 $40.01
COMCAST
[P.O. # 1505528]
Cable Boxes Jun-26-2015 $10.00
WILLIAMS, WENDY E
[P.O. # 1505040]
Williams-Internet Svcs Jun-12-2015 $50.00
VERIZON WIRELESS (ACH)
[P.O. # 1504745]
Williams-iPad Data Plan Jun-05-2015 $20.92
VERIZON WIRELESS (ACH)
[P.O. # 1504745]
Mihelich-Data Plan Jun-05-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1504745]
Weinheimer-Ipad Data Plan Jun-05-2015 $21.02
COMCAST
[P.O. # 1504468]
Cable Boxes May-29-2015 $10.00
WILLIAMS, WENDY E
[P.O. # 1504119]
Williams-Internet Svc May-15-2015 $50.00
ATTEBERRY, DARIN
[P.O. # 1504116]
Atteberry-Internet Svc May-15-2015 $36.00
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Williams-iPad Data Plan May-11-2015 $28.85
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Weinheimer-iPad Data Plan May-11-2015 $28.85
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Mihelich-Tablet Data Plan May-11-2015 $28.85
COMCAST
[P.O. # 1503668]
Cable Boxes May-01-2015 $30.00
ATTEBERRY, DARIN
[P.O. # 1503662]
Atteberry-Internet Svc May-01-2015 $36.00
WILLIAMS, WENDY E
[P.O. # 1503130]
Williams-Internet Svcs Apr-13-2015 $50.00
VERIZON WIRELESS (ACH)
[P.O. # 1502916]
Williams-iPad Data Plan Apr-03-2015 $17.15
VERIZON WIRELESS (ACH)
[P.O. # 1502916]
Weinheimer-iPad Data Plan Apr-03-2015 $17.16
Comcast Cable Comm  Cable Boxes Purchase View Mar-31-2015 $3.33
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Mar-31-2015 $40.00
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
Williams-iPad Data Plan Mar-20-2015 $19.12
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
Weinheimer-iPad Data Plan Mar-20-2015 $19.12
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
CPIO iPad Data Plan Mar-20-2015 $19.12
WILLIAMS, WENDY E
[P.O. # 1502491]
Williams-Internet Svc Mar-20-2015 $50.00
ATTEBERRY, DARIN
[P.O. # 1502270]
Atteberry-Internet Svc Mar-16-2015 $36.00
Comcast Cable Comm  Cable Boxes Purchase View Feb-27-2015 $16.50
Vzwrlss*prpay Autopay  Weinheimer-iPad Data Plan Feb-27-2015 $30.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Feb-27-2015 $40.00
ATTEBERRY, DARIN
[P.O. # 1501486]
Atteberry-Internet Svc Feb-13-2015 $35.00
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Williams-iPad Data Plan Feb-09-2015 $35.91
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Atteberry-iPad Data Plan Feb-09-2015 $29.46
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Weinheimer-iPad Data Plan Feb-09-2015 $31.73
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Jan-30-2015 $40.00
Vzwrlss*prpay Autopay  Weinheimer-iPad Data Plan Jan-30-2015 $30.00
WILLIAMS, WENDY E
[P.O. # 1500692]
Williams-Internet Svc Jan-20-2015 $50.00
ATTEBERRY, DARIN
[P.O. # 1500699]
Atteberry-Internet Svc Jan-20-2015 $35.00
WILLIAMS, WENDY E
[P.O. # 1500323]
Williams-iPad Data Plan Jan-12-2015 $30.08
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Dec-31-2014 $40.00
Vzwrlss*prpay Autopay  Weinheimer-iPad Data Plan Dec-31-2014 $30.00
WILLIAMS, WENDY E
[P.O. # 1411408]
Williams-Internet Svc Dec-22-2014 $50.00
WILLIAMS, WENDY E
[P.O. # 1411408]
Williams-iPad Data Plan 2014 Dec-22-2014 $367.04
ATTEBERRY, DARIN
[P.O. # 1411414]
Atteberry-Internet Svc Dec-22-2014 $35.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Nov-28-2014 $40.00
Total (of all records): $ 5,300.32