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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
ANDREWS, CLINT   Nov-15-2012 $55.00
ANTRIM, QUENTIN   Nov-15-2012 $55.00
HECKMAN, JAMIE L SMARTPHONE Nov-14-2012 $55.00
HARCOURT, JOSHUA SMARTPHONE Nov-14-2012 $55.00
OLIN, TREVOR SMARTPHONE Nov-14-2012 $55.00
JOHNSON, MICHELLE M SMARTPHONE Nov-14-2012 $55.00
KREISHER, KRISTINE SMARTPHONE Nov-14-2012 $55.00
JACKSON, JANICE SMARTPHONE Nov-14-2012 $55.00
LINN, BILLY SMARTPHONE Nov-14-2012 $55.00
THOME, JAMES P   Nov-13-2012 $55.00
RYSSMAN, ORIN   Nov-13-2012 $55.00
WEEKS, JOHN   Nov-13-2012 $55.00
ZOLLINGER, RAYMOND C   Nov-13-2012 $55.00
DOBROVOLNY, JON P   Nov-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Nov-01-2012 $55.00
SCHNELZER, J R (JOSEPH)   Nov-01-2012 $-55.00
Total (of all records): $ 6,132.50