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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-325.95
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $81.82
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-81.82
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $81.82
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-81.82
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $81.82
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $35.33
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $145.54
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-145.54
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $145.54
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-145.54
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $145.54
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-325.95
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $325.95
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $325.95
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-40.10
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $40.10
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-40.01
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $25.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-25.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $25.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-25.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $25.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $261.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-261.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $261.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-281.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $281.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $35.33
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-35.53
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $35.53
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $-35.33
MANNON, KENNETH M SMARTPHONE Jul-09-2014 $27.50
WRAY, BIVEN C SMARTPHONE Jul-09-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Jul-09-2014 $55.00
COZZENS, ETHAN J SMARTPHONE Jul-09-2014 $55.00
CLAPP, DOUGLAS SMARTPHONE Jul-09-2014 $55.00
OCHSNER, TRACY SMARTPHONE Jul-09-2014 $55.00
MANNON, KENNETH M SMARTPHONE Jul-09-2014 $27.50
MAPP, CHAD SMARTPHONE Jul-09-2014 $55.00
HARVEY, JENNIFER SMARTPHONE Jul-09-2014 $55.00
HERGOTT, BRIAN D SMARTPHONE Jul-09-2014 $55.00
ERNST, TAWNYA SMARTPHONE Jul-09-2014 $55.00
ROWE, PATRICK SMARTPHONE Jul-09-2014 $55.00
STRICKLAND, STEVEN R SMARTPHONE Jul-09-2014 $65.00
LEICESTER, DAVID J SMARTPHONE Jul-09-2014 $55.00
TACORONTE, ERIC SMARTPHONE Jul-09-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Jul-09-2014 $55.00
Total (of all records): $ 48,287.53