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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
ARAGON, TOVA SMARTPHONE Aug-14-2013 $55.00
CLINK, CYDNEY SMARTPHONE Aug-14-2013 $55.00
502-Smac Fort Collins  phone replacement Purchas Aug-30-2013 $183.95
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Sep-04-2013 $101.73
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Sep-06-2013 $63.16
ARAGON, TOVA   Sep-11-2013 $55.00
CLINK, CYDNEY   Sep-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Oct-03-2013 $101.75
ARAGON, TOVA   Oct-09-2013 $55.00
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Nov-05-2013 $101.75
ARAGON, TOVA SMARTPHONE Nov-13-2013 $55.00
VERIZON WIRELESS
[P.O. # 1306873]
multi invoices Dec-09-2013 $101.78
ARAGON, TOVA SMARTPHONE Dec-11-2013 $55.00
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Jan-09-2014 $101.74
ARAGON, TOVA SMARTPHONE Jan-15-2014 $55.00
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Feb-04-2014 $101.83
ARAGON, TOVA SMARTPHONE Feb-12-2014 $55.00
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Mar-07-2014 $101.83
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
VERIZON WIRELESS
[P.O. # 1400224]
multi invoices Apr-04-2014 $66.13
MEYER, CURRIE J SMARTPHONE Apr-09-2014 $55.00
WATSON-LAKAMP, PAULA 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
ARAGON, TOVA SMARTPHONE Apr-09-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Apr-09-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices May-05-2014 $80.04
MEYER, CURRIE J SMARTPHONE May-14-2014 $55.00
BAUMAN, CHRIS SMARTPHONE May-14-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE May-14-2014 $55.00
CARROLL, HOLLY C SMARTPHONE May-14-2014 $55.00
ARAGON, TOVA SMARTPHONE May-14-2014 $55.00
BARNES, JEFF SMARTPHONE May-14-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE May-14-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE May-14-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Jun-02-2014 $80.02
DRAVES, KENNETH E SMARTPHONE Jun-11-2014 $55.00
ARAGON, TOVA SMARTPHONE Jun-11-2014 $55.00
BARNES, JEFF SMARTPHONE Jun-11-2014 $55.00
CARROLL, HOLLY C SMARTPHONE Jun-11-2014 $55.00
BAUMAN, CHRIS SMARTPHONE Jun-11-2014 $55.00
YOUNG DE HERRERA, KATHERINE D SMARTPHONE Jun-11-2014 $55.00
LANGREN, CYNTHIA SMARTPHONE Jun-11-2014 $55.00
MEYER, CURRIE J SMARTPHONE Jun-11-2014 $55.00
WATSON-LAKAMP, PAULA SMARTPHONE Jun-11-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 1400224]
multi invoices Jul-01-2014 $80.02
DRAVES, KENNETH E SMARTPHONE Jul-09-2014 $55.00
Total (of all records): $ 14,300.52