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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)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Janitorial Oct-09-2012 $12.29
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate Oct-09-2012 $25.90
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Janitorial Oct-09-2012 $19.65
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Oct-09-2012 $182.30
BYRNE, KARL BRUCE   Oct-01-2012 $55.00
COZZENS, ETHAN J   Oct-01-2012 $55.00
ARMFIELD, SHANE   Oct-01-2012 $55.00
KUNTZ, LINDSAY SMARTPHONE Oct-01-2012 $55.00
Total (of all records): $ 11,453.55