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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ANDREWS, CLINT   Sep-01-2012 $55.00
ANTRIM, QUENTIN   Sep-01-2012 $55.00
Google *voice  Purchase Google *voice Pu Aug-31-2012 $20.00
KREISHER, KRISTINE SMARTPHONE Aug-08-2012 $55.00
LINN, BILLY SMARTPHONE Aug-08-2012 $55.00
ZOLLINGER, RAYMOND C   Aug-08-2012 $55.00
JOHNSON, MICHELLE M SMARTPHONE Aug-08-2012 $55.00
WEEKS, JOHN   Aug-08-2012 $55.00
RYSSMAN, ORIN   Aug-08-2012 $55.00
THOME, JAMES P   Aug-08-2012 $55.00
COLDIRON, DANIEL   Aug-01-2012 $55.00
BODIG, MARCUS   Aug-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Aug-01-2012 $-55.00
COLIN, ALFONSO A   Aug-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Aug-01-2012 $55.00
ANDREWS, CLINT   Aug-01-2012 $55.00
ANTRIM, QUENTIN   Aug-01-2012 $55.00
Total (of all records): $ 8,572.50