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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
OCHSNER, TRACY SMARTPHONE Dec-10-2014 $55.00
MANNON, KENNETH M SMARTPHONE Dec-10-2014 $27.50
HERGOTT, BRIAN D SMARTPHONE Dec-10-2014 $55.00
ERNST, TAWNYA SMARTPHONE Dec-10-2014 $55.00
ROWE, PATRICK SMARTPHONE Dec-10-2014 $55.00
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-28-2014 $30.08
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-28-2014 $20.00
At&t Data  Purchase At&t Data Purcha Nov-28-2014 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-28-2014 $20.00
At&t Data  Purchase At&t Data Purcha Nov-28-2014 $30.00
MANNON, KENNETH M SMARTPHONE Nov-12-2014 $27.50
TACORONTE, ERIC SMARTPHONE Nov-12-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Nov-12-2014 $55.00
CLAPP, DOUGLAS SMARTPHONE Nov-12-2014 $55.00
OCHSNER, TRACY SMARTPHONE Nov-12-2014 $55.00
MANNON, KENNETH M SMARTPHONE Nov-12-2014 $27.50
MAPP, CHAD SMARTPHONE Nov-12-2014 $55.00
HARVEY, JENNIFER SMARTPHONE Nov-12-2014 $55.00
HERGOTT, BRIAN D SMARTPHONE Nov-12-2014 $55.00
COZZENS, ETHAN J SMARTPHONE Nov-12-2014 $55.00
LEICESTER, DAVID J SMARTPHONE Nov-12-2014 $55.00
ERNST, TAWNYA SMARTPHONE Nov-12-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Nov-12-2014 $55.00
ROWE, PATRICK SMARTPHONE Nov-12-2014 $55.00
WRAY, BIVEN C SMARTPHONE Nov-12-2014 $55.00
JOVENE III, NICKOLAS SMARTPHONE Nov-12-2014 $55.00
GARRETT, BRYAN SMARTPHONE Nov-12-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $247.93
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $200.91
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $25.61
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $22.49
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $43.84
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $87.22
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $82.00
At&t Data  Purchase At&t Data Purcha Oct-31-2014 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Oct-31-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Oct-31-2014 $20.00
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Oct-31-2014 $3.99
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-22-2014 $266.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-21-2014 $-266.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $40.01
MANNON, KENNETH M SMARTPHONE Oct-14-2014 $27.50
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $301.11
GARRETT, BRYAN SMARTPHONE Oct-14-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $25.60
CLAPP, DOUGLAS SMARTPHONE Oct-14-2014 $55.00
OCHSNER, TRACY SMARTPHONE Oct-14-2014 $55.00
MANNON, KENNETH M SMARTPHONE Oct-14-2014 $27.50
MAPP, CHAD SMARTPHONE Oct-14-2014 $55.00
Total (of all records): $ 48,113.87