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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
ARELLANO, LEONARD SMARTPHONE Apr-08-2015 $55.00
ZOLLINGER, RAYMOND C SMARTPHONE Apr-08-2015 $55.00
ZOLLINGER, RAYMOND C SMARTPHONE Apr-08-2015 $-55.00
ZOLLINGER, RAYMOND C SMARTPHONE Apr-08-2015 $55.00
HUSTED, JOHN SMARTPHONE Apr-08-2015 $55.00
HUSTED, JOHN SMARTPHONE Apr-08-2015 $-55.00
HUSTED, JOHN SMARTPHONE Apr-08-2015 $55.00
TURNER, DAVID SMARTPHONE Apr-08-2015 $55.00
TURNER, DAVID SMARTPHONE Apr-08-2015 $-55.00
TURNER, DAVID SMARTPHONE Apr-08-2015 $55.00
ANTRIM, QUENTIN SMARTPHONE Apr-08-2015 $55.00
ANTRIM, QUENTIN SMARTPHONE Apr-08-2015 $-55.00
ANTRIM, QUENTIN SMARTPHONE Apr-08-2015 $55.00
KORF, KRYSTE SMARTPHONE Apr-08-2015 $55.00
KORF, KRYSTE SMARTPHONE Apr-08-2015 $-55.00
KORF, KRYSTE SMARTPHONE Apr-08-2015 $55.00
THOME, JAMES P SMARTPHONE Apr-08-2015 $55.00
HOOD, ANN AR SMARTPHONE Apr-08-2015 $55.00
HOOD, ANN AR SMARTPHONE Apr-08-2015 $-55.00
HOOD, ANN AR SMARTPHONE Apr-08-2015 $55.00
COLIN, ALFONSO A SMARTPHONE Apr-08-2015 $55.00
COLIN, ALFONSO A SMARTPHONE Apr-08-2015 $-55.00
COLIN, ALFONSO A SMARTPHONE Apr-08-2015 $55.00
JOHNSON, MICHELLE M SMARTPHONE Apr-08-2015 $55.00
JOHNSON, MICHELLE M SMARTPHONE Apr-08-2015 $-55.00
JOHNSON, MICHELLE M SMARTPHONE Apr-08-2015 $55.00
HENDRICKX, SERGE SMARTPHONE Apr-08-2015 $50.00
HENDRICKX, SERGE SMARTPHONE Apr-08-2015 $-50.00
HENDRICKX, SERGE SMARTPHONE Apr-08-2015 $50.00
RYSSMAN, ORIN SMARTPHONE Apr-08-2015 $55.00
RYSSMAN, ORIN SMARTPHONE Apr-08-2015 $-55.00
RYSSMAN, ORIN SMARTPHONE Apr-08-2015 $55.00
STOCKTON, DANIEL O SMARTPHONE Apr-08-2015 $55.00
STOCKTON, DANIEL O SMARTPHONE Apr-08-2015 $-55.00
STOCKTON, DANIEL O SMARTPHONE Apr-08-2015 $55.00
HECKMAN, JAMIE L SMARTPHONE Apr-08-2015 $55.00
SPRINGOB, RACHEL SMARTPHONE Apr-08-2015 $55.00
SPRINGOB, RACHEL SMARTPHONE Apr-08-2015 $55.00
SPRINGOB, RACHEL SMARTPHONE Apr-08-2015 $-55.00
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
GIS VERIZON WIRELESS Apr-07-2015 $61.84
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
NETWORK SRVCS VERIZON Apr-07-2015 $123.68
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
DATA MGMT SRVCS VERIZON Apr-07-2015 $49.72
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
VOICE SRVCS VERIZON Apr-07-2015 $62.31
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
CLIENT SRVCS VERIZON Apr-07-2015 $562.68
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
DTS VERIZON WIRELESS Apr-07-2015 $40.03
HECKMAN, JAMIE L SMARTPHONE Mar-11-2015 $55.00
GUERRA, ROLANDO SMARTPHONE Mar-11-2015 $55.00
ARELLANO, LEONARD SMARTPHONE Mar-11-2015 $55.00
RUDD, JAMES F JR SMARTPHONE Mar-11-2015 $35.00
ZOLLINGER, RAYMOND C SMARTPHONE Mar-11-2015 $55.00
Total (of all records): $ 35,721.26