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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visb  phone service Purchase Vi Apr-30-2015 $155.52
WATSON-LAKAMP, PAULA SMARTPHONE Apr-08-2015 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Apr-08-2015 $-55.00
ARAGON, TOVA SMARTPHONE Apr-08-2015 $55.00
ARAGON, TOVA SMARTPHONE Apr-08-2015 $-55.00
WATSON-LAKAMP, PAULA SMARTPHONE Apr-08-2015 $55.00
ARAGON, TOVA SMARTPHONE Apr-08-2015 $55.00
BARNES, JEFF SMARTPHONE Apr-08-2015 $-55.00
LANGREN, CYNTHIA SMARTPHONE Apr-08-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Apr-08-2015 $55.00
BOSCH, JEAN SMARTPHONE Apr-08-2015 $55.00
BOSCH, JEAN SMARTPHONE Apr-08-2015 $-55.00
BOSCH, JEAN SMARTPHONE Apr-08-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Apr-08-2015 $55.00
CARROLL, HOLLY C SMARTPHONE Apr-08-2015 $-55.00
CARROLL, HOLLY C SMARTPHONE Apr-08-2015 $55.00
MEYER, CURRIE J SMARTPHONE Apr-08-2015 $55.00
MEYER, CURRIE J SMARTPHONE Apr-08-2015 $-55.00
MEYER, CURRIE J SMARTPHONE Apr-08-2015 $55.00
BAUMAN, CHRIS SMARTPHONE Apr-08-2015 $43.25
BAUMAN, CHRIS SMARTPHONE Apr-08-2015 $-43.25
BAUMAN, CHRIS SMARTPHONE Apr-08-2015 $43.25
DE HERRERA, KATHERINE YOUNG SMARTPHONE Apr-08-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Apr-08-2015 $-55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Apr-08-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Apr-08-2015 $55.00
ULLOA, JOHANNA SMARTPHONE Apr-08-2015 $-55.00
ULLOA, JOHANNA SMARTPHONE Apr-08-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Apr-08-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Apr-08-2015 $-55.00
DRAVES, KENNETH E SMARTPHONE Apr-08-2015 $55.00
LAKE, ELLEN SMARTPHONE Apr-08-2015 $55.00
LAKE, ELLEN SMARTPHONE Apr-08-2015 $-55.00
LAKE, ELLEN SMARTPHONE Apr-08-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Apr-08-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Apr-08-2015 $-55.00
STANSBURY, ROBERT L SMARTPHONE Apr-08-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Apr-08-2015 $-55.00
BARNES, JEFF SMARTPHONE Apr-08-2015 $55.00
BARNES, JEFF SMARTPHONE Apr-08-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Apr-06-2015 $80.02
Vzwrlss*apocc Visb  phone service Purchase Vi Mar-31-2015 $155.52
WATSON-LAKAMP, PAULA SMARTPHONE Mar-11-2015 $55.00
ARAGON, TOVA SMARTPHONE Mar-11-2015 $55.00
LANGREN, CYNTHIA SMARTPHONE Mar-11-2015 $55.00
BARNES, JEFF SMARTPHONE Mar-11-2015 $55.00
BOSCH, JEAN SMARTPHONE Mar-11-2015 $55.00
DRAVES, KENNETH E SMARTPHONE Mar-11-2015 $55.00
DE HERRERA, KATHERINE YOUNG SMARTPHONE Mar-11-2015 $55.00
STANSBURY, ROBERT L SMARTPHONE Mar-11-2015 $55.00
Total (of all records): $ 11,413.60