Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Urban Renewal Authority expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
LEESON, THOMAS E   Sep-11-2013 $55.00
LEESON, THOMAS E SMARTPHONE Aug-14-2013 $55.00
LEESON, THOMAS E SMARTPHONE Jul-10-2013 $55.00
LEESON, THOMAS E SMARTPHONE Jun-12-2013 $55.00
LEESON, THOMAS E SMARTPHONE May-15-2013 $55.00
LEESON, THOMAS E SMARTPHONE Apr-10-2013 $55.00
LEESON, THOMAS E SMARTPHONE Mar-13-2013 $55.00
LEESON, THOMAS E SMARTPHONE Feb-13-2013 $55.00
LEESON, THOMAS E SMARTPHONE Jan-16-2013 $55.00
VINCENT, CHRISTINA   Dec-01-2012 $55.00
VINCENT, CHRISTINA   Dec-01-2012 $-55.00
VINCENT, CHRISTINA   Nov-01-2012 $55.00
VINCENT, CHRISTINA   Nov-01-2012 $-55.00
VINCENT, CHRISTINA   Oct-01-2012 $55.00
VINCENT, CHRISTINA   Oct-01-2012 $-55.00
VINCENT, CHRISTINA   Sep-01-2012 $55.00
VINCENT, CHRISTINA   Sep-01-2012 $-55.00
VINCENT, CHRISTINA   Aug-01-2012 $55.00
VINCENT, CHRISTINA   Aug-01-2012 $-55.00
VINCENT, CHRISTINA   Jul-01-2012 $55.00
VINCENT, CHRISTINA   Jul-01-2012 $-55.00
VINCENT, CHRISTINA   Jun-01-2012 $55.00
VINCENT, CHRISTINA   Jun-01-2012 $-55.00
VERIZON WIRELESS
[P.O. # 1204776]
Vincent-Cell Svc May-17-2012 $114.37
VERIZON WIRELESS
[P.O. # 1204407]
Vincent-Cell Svc May-08-2012 $139.02
VINCENT, CHRISTINA   May-01-2012 $55.00
VINCENT, CHRISTINA   May-01-2012 $-55.00
VINCENT, CHRISTINA   Apr-01-2012 $55.00
VINCENT, CHRISTINA   Apr-01-2012 $-55.00
Total (of all records): $ 748.39