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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
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $32.82
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $248.54
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $108.53
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $136.25
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $27.06
At&t Data  Purchase At\u0026t Data Jan-31-2013 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-31-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-31-2013 $20.00
Google *dataviz Inc  Purchase Google *dataviz Jan-31-2013 $8.95
Google *hoeksoft  Purchase Google Jan-31-2013 $1.99
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $442.28
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $30.35
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $247.73
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $32.87
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $40.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $32.91
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $111.27
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $136.59
MANNON, KENNETH M SMARTPHONE Jan-09-2013 $55.00
GARRETT, BRYAN SMARTPHONE Jan-09-2013 $55.00
LEICESTER, DAVID J SMARTPHONE Jan-09-2013 $55.00
OCHSNER, TRACY SMARTPHONE Jan-09-2013 $55.00
HERGOTT, BRIAN D SMARTPHONE Jan-09-2013 $55.00
KECHTER, RONALD A SMARTPHONE Jan-09-2013 $55.00
KUNTZ, LINDSAY SMARTPHONE Jan-09-2013 $55.00
MATSON, HELEN SMARTPHONE Jan-09-2013 $55.00
BYRNE, KARL BRUCE   Jan-01-2013 $55.00
TACORONTE, ERIC   Jan-01-2013 $55.00
COZZENS, ETHAN J   Jan-01-2013 $55.00
SEEFELD, STEVE   Jan-01-2013 $55.00
ARMFIELD, SHANE   Jan-01-2013 $55.00
STRICKLAND, STEVEN R   Jan-01-2013 $65.00
ROWE, PATRICK   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]
Addm.- Dec-18-2012 $-12.99
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]
Cell Phone - Wood Dec-18-2012 $252.57
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Dec-18-2012 $40.01
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Transfort Dec-18-2012 $32.87
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD Dec-18-2012 $32.87
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
LEICESTER, DAVID J SMARTPHONE Dec-12-2012 $55.00
TACORONTE, ERIC   Dec-12-2012 $55.00
HERGOTT, BRIAN D SMARTPHONE Dec-12-2012 $55.00
Total (of all records): $ 16,551.29