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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
RYSSMAN, ORIN   Jan-01-2013 $55.00
THOME, JAMES P   Jan-01-2013 $55.00
DOBROVOLNY, JON P   Jan-01-2013 $55.00
SPRINGOB, RACHEL   Jan-01-2013 $55.00
BROWN, WAYNE   Jan-01-2013 $55.00
ANTRIM, QUENTIN   Jan-01-2013 $55.00
COLDIRON, DANIEL   Jan-01-2013 $55.00
ANDREWS, CLINT   Jan-01-2013 $55.00
KREISHER, KRISTINE SMARTPHONE Dec-12-2012 $55.00
HECKMAN, JAMIE L SMARTPHONE Dec-12-2012 $55.00
ZOLLINGER, RAYMOND C   Dec-12-2012 $55.00
JOHNSON, MICHELLE M SMARTPHONE Dec-12-2012 $55.00
HARCOURT, JOSHUA SMARTPHONE Dec-12-2012 $55.00
RYSSMAN, ORIN   Dec-12-2012 $55.00
OLIN, TREVOR SMARTPHONE Dec-12-2012 $55.00
LINN, BILLY SMARTPHONE Dec-12-2012 $55.00
THOME, JAMES P   Dec-12-2012 $55.00
SPRINGOB, RACHEL   Dec-12-2012 $55.00
JACKSON, JANICE SMARTPHONE Dec-12-2012 $55.00
BODIG, MARCUS   Dec-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Dec-01-2012 $-55.00
DUCKWORTH, RICHARD   Dec-01-2012 $55.00
COLIN, ALFONSO A   Dec-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Dec-01-2012 $55.00
COLDIRON, DANIEL   Dec-01-2012 $55.00
DOBROVOLNY, JON P   Dec-01-2012 $55.00
ANTRIM, QUENTIN   Dec-01-2012 $55.00
ANDREWS, CLINT   Dec-01-2012 $55.00
Total (of all records): $ 4,152.50