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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
LEICESTER, DAVID J SMARTPHONE Apr-08-2015 $55.00
TACORONTE, ERIC SMARTPHONE Apr-08-2015 $55.00
TACORONTE, ERIC SMARTPHONE Apr-08-2015 $-55.00
TACORONTE, ERIC SMARTPHONE Apr-08-2015 $55.00
ARMFIELD, SHANE SMARTPHONE Apr-08-2015 $55.00
ARMFIELD, SHANE SMARTPHONE Apr-08-2015 $-55.00
ARMFIELD, SHANE SMARTPHONE Apr-08-2015 $55.00
CLAPP, DOUGLAS SMARTPHONE Apr-08-2015 $55.00
LEICESTER, DAVID J SMARTPHONE Apr-08-2015 $55.00
CLAPP, DOUGLAS SMARTPHONE Apr-08-2015 $-55.00
CLAPP, DOUGLAS SMARTPHONE Apr-08-2015 $55.00
OCHSNER, TRACY SMARTPHONE Apr-08-2015 $55.00
OCHSNER, TRACY SMARTPHONE Apr-08-2015 $-55.00
OCHSNER, TRACY SMARTPHONE Apr-08-2015 $55.00
MAPP, CHAD SMARTPHONE Apr-08-2015 $55.00
MAPP, CHAD SMARTPHONE Apr-08-2015 $-55.00
HARVEY, JENNIFER SMARTPHONE Apr-08-2015 $55.00
HARVEY, JENNIFER SMARTPHONE Apr-08-2015 $-55.00
HARVEY, JENNIFER SMARTPHONE Apr-08-2015 $55.00
HERGOTT, BRIAN D SMARTPHONE Apr-08-2015 $55.00
HERGOTT, BRIAN D SMARTPHONE Apr-08-2015 $-55.00
HERGOTT, BRIAN D SMARTPHONE Apr-08-2015 $55.00
COZZENS, ETHAN J SMARTPHONE Apr-08-2015 $55.00
COZZENS, ETHAN J SMARTPHONE Apr-08-2015 $-55.00
COZZENS, ETHAN J SMARTPHONE Apr-08-2015 $55.00
MANNON, KENNETH M SMARTPHONE Apr-08-2015 $27.50
MANNON, KENNETH M SMARTPHONE Apr-08-2015 $-27.50
MANNON, KENNETH M SMARTPHONE Apr-08-2015 $27.50
MAPP, CHAD SMARTPHONE Apr-08-2015 $55.00
BOEHLE, RYAN CELLPHONE Apr-08-2015 $-35.00
JOVENE III, NICKOLAS SMARTPHONE Apr-08-2015 $55.00
JOVENE III, NICKOLAS SMARTPHONE Apr-08-2015 $55.00
CORDELL, JEROD CELLPHONE Apr-08-2015 $-35.00
GARRETT, BRYAN SMARTPHONE Apr-08-2015 $55.00
GARRETT, BRYAN SMARTPHONE Apr-08-2015 $-55.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Apr-06-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Apr-06-2015 $95.60
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Apr-06-2015 $98.01
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Apr-06-2015 $25.66
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Apr-06-2015 $41.89
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Apr-06-2015 $35.25
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Apr-06-2015 $26.81
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Mar-31-2015 $30.08
At&t Data  Purchase At&t Data Purcha Mar-31-2015 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2015 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2015 $20.00
MANNON, KENNETH M SMARTPHONE Mar-11-2015 $27.50
WARREN, JAMES A CELLPHONE Mar-11-2015 $35.00
BOEHLE, RYAN CELLPHONE Mar-11-2015 $35.00
MEYER, DONALD E CELLPHONE Mar-11-2015 $35.00
Total (of all records): $ 48,287.53