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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
KUNTZ, LINDSAY SMARTPHONE Feb-11-2015 $45.00
ROWE, PATRICK SMARTPHONE Feb-11-2015 $55.00
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
WINDEN, MELTON (CELL REIMB) CELLPHONE Feb-11-2015 $35.00
SMITH, ZACHARY CELLPHONE Feb-11-2015 $35.00
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
BENNETT, RICHARD CELLPHONE Feb-11-2015 $35.00
WRAY, BIVEN C SMARTPHONE Feb-11-2015 $55.00
MEYER, DONALD E CELLPHONE Feb-11-2015 $35.00
CONLEY, MICHAEL W CELLPHONE Feb-11-2015 $35.00
CORDELL, JEROD CELLPHONE Feb-11-2015 $35.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $54.22
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $64.35
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $176.88
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $25.66
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $25.66
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $212.69
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jan-30-2015 $30.08
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-30-2015 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-30-2015 $20.00
At&t Data  Purchase At&t Data Purcha Jan-30-2015 $30.00
At&t Data  Purchase At&t Data Purcha Jan-30-2015 $30.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-22-2015 $25.61
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-15-2015 $216.93
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-15-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-15-2015 $95.22
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-15-2015 $68.03
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-15-2015 $154.50
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-15-2015 $1.23
MANNON, KENNETH M SMARTPHONE Jan-07-2015 $27.50
JOVENE III, NICKOLAS SMARTPHONE Jan-07-2015 $55.00
GARRETT, BRYAN SMARTPHONE Jan-07-2015 $55.00
CLAPP, DOUGLAS SMARTPHONE Jan-07-2015 $55.00
OCHSNER, TRACY SMARTPHONE Jan-07-2015 $55.00
MANNON, KENNETH M SMARTPHONE Jan-07-2015 $27.50
ERNST, TAWNYA SMARTPHONE Jan-07-2015 $55.00
KUNTZ, LINDSAY SMARTPHONE Jan-07-2015 $55.00
ROWE, PATRICK SMARTPHONE Jan-07-2015 $55.00
MAPP, CHAD SMARTPHONE Jan-07-2015 $55.00
HARVEY, JENNIFER SMARTPHONE Jan-07-2015 $55.00
HERGOTT, BRIAN D SMARTPHONE Jan-07-2015 $55.00
LEICESTER, DAVID J SMARTPHONE Jan-07-2015 $55.00
TACORONTE, ERIC SMARTPHONE Jan-07-2015 $55.00
ARMFIELD, SHANE SMARTPHONE Jan-07-2015 $55.00
Total (of all records): $ 48,578.51