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
COZZENS, ETHAN J SMARTPHONE Jan-07-2015 $55.00
WINDEN, MELTON (CELL REIMB) CELLPHONE Jan-07-2015 $35.00
SMITH, ZACHARY CELLPHONE Jan-07-2015 $35.00
BENNETT, RICHARD CELLPHONE Jan-07-2015 $35.00
WRAY, BIVEN C SMARTPHONE Jan-07-2015 $55.00
MEYER, DONALD E CELLPHONE Jan-07-2015 $35.00
CONLEY, MICHAEL W CELLPHONE Jan-07-2015 $35.00
At&t Data  Purchase At&t Data Purcha Dec-31-2014 $5.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-31-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-31-2014 $20.00
CONLEY, MICHAEL W CELLPHONE Dec-17-2014 $35.00
BENNETT, RICHARD CELLPHONE Dec-17-2014 $35.00
MEYER, DONALD E CELLPHONE Dec-17-2014 $35.00
WINDEN, MELTON (CELL REIMB) CELLPHONE Dec-17-2014 $35.00
SMITH, ZACHARY CELLPHONE Dec-17-2014 $35.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $258.88
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $53.09
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $74.08
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $180.31
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $25.61
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $55.28
MANNON, KENNETH M SMARTPHONE Dec-10-2014 $27.50
JOVENE III, NICKOLAS SMARTPHONE Dec-10-2014 $55.00
WRAY, BIVEN C SMARTPHONE Dec-10-2014 $55.00
GARRETT, BRYAN SMARTPHONE Dec-10-2014 $55.00
COZZENS, ETHAN J SMARTPHONE Dec-10-2014 $55.00
HARVEY, JENNIFER SMARTPHONE Dec-10-2014 $55.00
ROWE, PATRICK SMARTPHONE Dec-10-2014 $55.00
LEICESTER, DAVID J SMARTPHONE Dec-10-2014 $55.00
TACORONTE, ERIC SMARTPHONE Dec-10-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Dec-10-2014 $55.00
CLAPP, DOUGLAS SMARTPHONE Dec-10-2014 $55.00
OCHSNER, TRACY SMARTPHONE Dec-10-2014 $55.00
MANNON, KENNETH M SMARTPHONE Dec-10-2014 $27.50
ERNST, TAWNYA SMARTPHONE Dec-10-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Dec-10-2014 $55.00
MAPP, CHAD SMARTPHONE Dec-10-2014 $55.00
HERGOTT, BRIAN D 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
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
At&t Data  Purchase At&t Data Purcha Nov-28-2014 $30.00
MANNON, KENNETH M SMARTPHONE Nov-12-2014 $27.50
JOVENE III, NICKOLAS SMARTPHONE Nov-12-2014 $55.00
GARRETT, BRYAN SMARTPHONE Nov-12-2014 $55.00
LEICESTER, DAVID J SMARTPHONE Nov-12-2014 $55.00
TACORONTE, ERIC SMARTPHONE Nov-12-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Nov-12-2014 $55.00
Total (of all records): $ 48,578.51