Website home about our city

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
BOEHLE, RYAN CELLPHONE Jun-10-2015 $35.00
JOVENE, NICHOLAS III SMARTPHONE Jun-10-2015 $55.00
GARRETT, BRYAN SMARTPHONE Jun-10-2015 $55.00
KNOLL, MARK SMARTPHONE Jun-10-2015 $35.00
LEICESTER, DAVID J SMARTPHONE Jun-10-2015 $55.00
TACORONTE, ERIC SMARTPHONE Jun-10-2015 $55.00
ARMFIELD, SHANE SMARTPHONE Jun-10-2015 $55.00
MAPP, CHAD SMARTPHONE Jun-10-2015 $55.00
HARVEY, JENNIFER SMARTPHONE Jun-10-2015 $55.00
HERGOTT, BRIAN D SMARTPHONE Jun-10-2015 $55.00
COZZENS, ETHAN J SMARTPHONE Jun-10-2015 $55.00
ERNST, TAWNYA SMARTPHONE Jun-10-2015 $55.00
KUNTZ, LINDSAY SMARTPHONE Jun-10-2015 $45.00
ROWE, PATRICK SMARTPHONE Jun-10-2015 $55.00
REEVE, STU SMARTPHONE Jun-10-2015 $55.00
WINDEN, MELTON (CELL REIMB) CELLPHONE Jun-10-2015 $35.00
SMITH, ZACHARY CELLPHONE Jun-10-2015 $35.00
CLAPP, DOUGLAS SMARTPHONE Jun-10-2015 $55.00
OCHSNER, TRACY SMARTPHONE Jun-10-2015 $55.00
JASPERS, NEAL SMARTPHONE Jun-10-2015 $55.00
MANNON, KENNETH M SMARTPHONE Jun-10-2015 $27.50
BENNETT, RICHARD CELLPHONE Jun-10-2015 $35.00
WRAY, BIVEN C SMARTPHONE Jun-10-2015 $55.00
MEYER, DONALD E CELLPHONE Jun-10-2015 $35.00
CONLEY, MICHAEL W CELLPHONE Jun-10-2015 $35.00
THIEL, DAVID SMARTPHONE Jun-10-2015 $35.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jun-05-2015 $147.42
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jun-05-2015 $32.04
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jun-05-2015 $5.49
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jun-05-2015 $168.26
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jun-05-2015 $25.65
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jun-05-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jun-05-2015 $38.36
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi May-29-2015 $30.08
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-29-2015 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid May-29-2015 $20.00
At&t Data  Purchase At&t Data May-29-2015 $30.00
MANNON, KENNETH M SMARTPHONE May-13-2015 $27.50
JOVENE, NICHOLAS III SMARTPHONE May-13-2015 $55.00
GARRETT, BRYAN SMARTPHONE May-13-2015 $55.00
CORDELL, JEROD CELLPHONE May-13-2015 $35.00
BOEHLE, RYAN CELLPHONE May-13-2015 $35.00
KNOLL, MARK SMARTPHONE May-13-2015 $35.00
MAPP, CHAD SMARTPHONE May-13-2015 $55.00
HARVEY, JENNIFER SMARTPHONE May-13-2015 $55.00
HERGOTT, BRIAN D SMARTPHONE May-13-2015 $55.00
COZZENS, ETHAN J SMARTPHONE May-13-2015 $55.00
ERNST, TAWNYA SMARTPHONE May-13-2015 $55.00
KUNTZ, LINDSAY SMARTPHONE May-13-2015 $45.00
ROWE, PATRICK SMARTPHONE May-13-2015 $55.00
Total (of all records): $ 48,113.87