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
LEICESTER, DAVID J SMARTPHONE Oct-14-2014 $55.00
TACORONTE, ERIC SMARTPHONE Oct-14-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Oct-14-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $262.58
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $25.60
MAPP, CHAD SMARTPHONE Oct-14-2014 $55.00
HARVEY, JENNIFER SMARTPHONE Oct-14-2014 $55.00
HERGOTT, BRIAN D SMARTPHONE Oct-14-2014 $55.00
COZZENS, ETHAN J SMARTPHONE Oct-14-2014 $55.00
ERNST, TAWNYA SMARTPHONE Oct-14-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Oct-14-2014 $55.00
ROWE, PATRICK SMARTPHONE Oct-14-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $92.54
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $36.25
CLAPP, DOUGLAS SMARTPHONE Oct-14-2014 $55.00
OCHSNER, TRACY SMARTPHONE Oct-14-2014 $55.00
MANNON, KENNETH M SMARTPHONE Oct-14-2014 $27.50
WRAY, BIVEN C SMARTPHONE Oct-14-2014 $55.00
MANNON, KENNETH M SMARTPHONE Oct-14-2014 $27.50
JOVENE III, NICKOLAS SMARTPHONE Oct-14-2014 $55.00
GARRETT, BRYAN SMARTPHONE Oct-14-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $301.11
At&t Data  Purchase At&t Data Sep-30-2014 $30.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Sep-30-2014 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Sep-30-2014 $20.00
MANNON, KENNETH M SMARTPHONE Sep-10-2014 $27.50
GARRETT, BRYAN SMARTPHONE Sep-10-2014 $55.00
LEICESTER, DAVID J SMARTPHONE Sep-10-2014 $55.00
TACORONTE, ERIC SMARTPHONE Sep-10-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Sep-10-2014 $55.00
CLAPP, DOUGLAS SMARTPHONE Sep-10-2014 $55.00
OCHSNER, TRACY SMARTPHONE Sep-10-2014 $55.00
MANNON, KENNETH M SMARTPHONE Sep-10-2014 $27.50
MAPP, CHAD SMARTPHONE Sep-10-2014 $55.00
HARVEY, JENNIFER SMARTPHONE Sep-10-2014 $55.00
HERGOTT, BRIAN D SMARTPHONE Sep-10-2014 $55.00
COZZENS, ETHAN J SMARTPHONE Sep-10-2014 $55.00
ERNST, TAWNYA SMARTPHONE Sep-10-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Sep-10-2014 $55.00
ROWE, PATRICK SMARTPHONE Sep-10-2014 $55.00
WRAY, BIVEN C SMARTPHONE Sep-10-2014 $55.00
JOVENE III, NICKOLAS SMARTPHONE Sep-10-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $303.15
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $144.24
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $40.03
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $82.10
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $37.94
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $25.60
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $262.11
At&t Data  Purchase At&t Data Purcha Aug-29-2014 $30.00
Total (of all records): $ 48,130.54