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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
REEVE, STU SMARTPHONE Mar-11-2015 $55.00
LEICESTER, DAVID J SMARTPHONE Mar-11-2015 $55.00
TACORONTE, ERIC SMARTPHONE Mar-11-2015 $55.00
ARMFIELD, SHANE SMARTPHONE Mar-11-2015 $55.00
CLAPP, DOUGLAS SMARTPHONE Mar-11-2015 $55.00
OCHSNER, TRACY SMARTPHONE Mar-11-2015 $55.00
WINDEN, MELTON (CELL REIMB) CELLPHONE Mar-11-2015 $35.00
SMITH, ZACHARY CELLPHONE Mar-11-2015 $35.00
WRAY, BIVEN C SMARTPHONE Mar-11-2015 $55.00
CONLEY, MICHAEL W CELLPHONE Mar-11-2015 $35.00
WARREN, JAMES A CELLPHONE Mar-11-2015 $35.00
BOEHLE, RYAN CELLPHONE Mar-11-2015 $35.00
GARRETT, BRYAN SMARTPHONE Mar-11-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $205.29
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $210.45
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $25.66
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $99.30
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $41.33
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $80.99
Verizon Wireless  Purchase Verizon Wireless Feb-27-2015 $30.08
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-27-2015 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Feb-27-2015 $20.00
At&t Data  Purchase At&t Data Purcha Feb-27-2015 $30.00
MANNON, KENNETH M SMARTPHONE Feb-11-2015 $27.50
CORDELL, JEROD CELLPHONE Feb-11-2015 $35.00
BOEHLE, RYAN CELLPHONE Feb-11-2015 $35.00
MEYER, DONALD E CELLPHONE Feb-11-2015 $35.00
BENNETT, RICHARD CELLPHONE Feb-11-2015 $35.00
OCHSNER, TRACY SMARTPHONE Feb-11-2015 $55.00
MANNON, KENNETH M SMARTPHONE Feb-11-2015 $27.50
MAPP, CHAD SMARTPHONE Feb-11-2015 $55.00
HARVEY, JENNIFER SMARTPHONE Feb-11-2015 $55.00
HERGOTT, BRIAN D SMARTPHONE Feb-11-2015 $55.00
COZZENS, ETHAN J SMARTPHONE Feb-11-2015 $55.00
ERNST, TAWNYA SMARTPHONE Feb-11-2015 $55.00
KUNTZ, LINDSAY SMARTPHONE Feb-11-2015 $45.00
ROWE, PATRICK SMARTPHONE Feb-11-2015 $55.00
LEICESTER, DAVID J SMARTPHONE Feb-11-2015 $55.00
TACORONTE, ERIC SMARTPHONE Feb-11-2015 $55.00
ARMFIELD, SHANE SMARTPHONE Feb-11-2015 $55.00
CLAPP, DOUGLAS SMARTPHONE Feb-11-2015 $55.00
WINDEN, MELTON (CELL REIMB) CELLPHONE Feb-11-2015 $35.00
SMITH, ZACHARY CELLPHONE Feb-11-2015 $35.00
WRAY, BIVEN C SMARTPHONE Feb-11-2015 $55.00
CONLEY, MICHAEL W CELLPHONE Feb-11-2015 $35.00
WARREN, JAMES A CELLPHONE Feb-11-2015 $35.00
JOVENE III, NICKOLAS SMARTPHONE Feb-11-2015 $55.00
GARRETT, BRYAN SMARTPHONE Feb-11-2015 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $40.01
Total (of all records): $ 48,228.46