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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KUNTZ, LINDSAY SMARTPHONE Jan-09-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE Jan-09-2013 $55.00
BYRNE, KARL BRUCE   Jan-01-2013 $55.00
STRICKLAND, STEVEN R   Jan-01-2013 $65.00
SEEFELD, STEVE   Jan-01-2013 $55.00
TACORONTE, ERIC   Jan-01-2013 $55.00
ARMFIELD, SHANE   Jan-01-2013 $55.00
ROWE, PATRICK   Jan-01-2013 $55.00
COZZENS, ETHAN J   Jan-01-2013 $55.00
At&t Data  Purchase At&t Data Dec-28-2012 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $20.00
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Tech Dec-18-2012 $419.04
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Dec-18-2012 $252.57
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Dec-18-2012 $32.87
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Dec-18-2012 $40.01
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Dec-18-2012 $-12.99
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD Dec-18-2012 $32.87
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Aquatics Dec-18-2012 $184.57
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Dec-18-2012 $122.33
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Janitorial Dec-18-2012 $27.45
MANNON, KENNETH M SMARTPHONE Dec-12-2012 $55.00
GARRETT, BRYAN SMARTPHONE Dec-12-2012 $55.00
KECHTER, RONALD A SMARTPHONE Dec-12-2012 $55.00
MATSON, HELEN SMARTPHONE Dec-12-2012 $55.00
LEICESTER, DAVID J SMARTPHONE Dec-12-2012 $55.00
TACORONTE, ERIC   Dec-12-2012 $55.00
ROWE, PATRICK   Dec-12-2012 $55.00
HERGOTT, BRIAN D SMARTPHONE Dec-12-2012 $55.00
SEEFELD, STEVE   Dec-12-2012 $55.00
STRICKLAND, STEVEN R   Dec-12-2012 $65.00
BYRNE, KARL BRUCE   Dec-01-2012 $55.00
ARMFIELD, SHANE   Dec-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Dec-01-2012 $55.00
COZZENS, ETHAN J   Dec-01-2012 $55.00
At&t Data  Purchase At&t Data Purcha Nov-30-2012 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-30-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-30-2012 $20.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Nov-16-2012 $339.45
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Nov-16-2012 $209.28
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Nov-16-2012 $26.00
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Nov-16-2012 $21.24
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Real Estate Nov-16-2012 $55.56
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD Nov-16-2012 $37.19
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Aquatics Nov-16-2012 $114.66
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Nov-16-2012 $178.45
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Janitorial Nov-16-2012 $29.63
BYRNE, KARL BRUCE   Nov-15-2012 $55.00
ARMFIELD, SHANE   Nov-15-2012 $55.00
COZZENS, ETHAN J   Nov-15-2012 $55.00
Total (of all records): $ 20,349.59