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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
ULLOA, JOHANNA RETRO YEAR REIMB Sep-10-2014 $660.00
502-Smac Fort Collins  phone replacement Purchas Aug-30-2013 $183.95
Vzwrlss*apocc Visb  phone service Purchase Vi Mar-31-2015 $155.52
Vzwrlss*apocc Visb  phone service Purchase Vi Apr-30-2015 $155.52
Vzwrlss*apocc Visb  phone service May-29-2015 $155.52
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2015 $155.34
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Feb-04-2014 $101.83
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Mar-07-2014 $101.83
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Dec-09-2013 $101.78
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Oct-03-2013 $101.75
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Nov-05-2013 $101.75
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Jan-09-2014 $101.74
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Sep-04-2013 $101.73
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Sep-03-2014 $80.16
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Sep-03-2014 $80.06
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices May-05-2014 $80.04
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Oct-03-2014 $80.04
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Jun-02-2014 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Jul-01-2014 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Aug-05-2014 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Nov-05-2014 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Dec-04-2014 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Jan-15-2015 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Feb-09-2015 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Mar-05-2015 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES Apr-06-2015 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1500458]
MULTI INVOICES May-05-2015 $80.02
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Apr-04-2014 $66.13
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Sep-06-2013 $63.16
ARAGON, TOVA SMARTPHONE Jun-12-2013 $55.00
CLINK, CYDNEY SMARTPHONE Jun-12-2013 $55.00
ARAGON, TOVA SMARTPHONE Jul-10-2013 $55.00
CLINK, CYDNEY SMARTPHONE Jul-10-2013 $55.00
ARAGON, TOVA SMARTPHONE Aug-14-2013 $55.00
CLINK, CYDNEY SMARTPHONE Aug-14-2013 $55.00
ARAGON, TOVA   Sep-11-2013 $55.00
CLINK, CYDNEY   Sep-11-2013 $55.00
ARAGON, TOVA   Oct-09-2013 $55.00
ARAGON, TOVA SMARTPHONE Nov-13-2013 $55.00
ARAGON, TOVA SMARTPHONE Dec-11-2013 $55.00
ARAGON, TOVA SMARTPHONE Jan-15-2014 $55.00
ARAGON, TOVA SMARTPHONE Feb-12-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Mar-12-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Mar-12-2014 $55.00
ARAGON, TOVA SMARTPHONE Mar-12-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Mar-12-2014 $55.00
MEYER, CURRIE J SMARTPHONE Apr-09-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Apr-09-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Apr-09-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Apr-09-2014 $55.00
Total (of all records): $ 12,297.39