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
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
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
ERNST, TAWNYA SMARTPHONE Sep-10-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Sep-10-2014 $55.00
ROWE, PATRICK SMARTPHONE Sep-10-2014 $55.00
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
WRAY, BIVEN C SMARTPHONE Sep-10-2014 $55.00
JOVENE III, NICKOLAS SMARTPHONE Sep-10-2014 $55.00
GARRETT, BRYAN 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 $40.03
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $262.11
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $25.60
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 $144.24
At&t Data  Purchase At&t Data Purcha Aug-29-2014 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-29-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-29-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $149.71
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $85.89
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $266.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $25.64
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $296.62
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $37.73
MANNON, KENNETH M SMARTPHONE Aug-13-2014 $27.50
JOVENE III, NICKOLAS SMARTPHONE Aug-13-2014 $55.00
GARRETT, BRYAN SMARTPHONE Aug-13-2014 $55.00
LEICESTER, DAVID J SMARTPHONE Aug-13-2014 $55.00
TACORONTE, ERIC SMARTPHONE Aug-13-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Aug-13-2014 $55.00
CLAPP, DOUGLAS SMARTPHONE Aug-13-2014 $55.00
OCHSNER, TRACY SMARTPHONE Aug-13-2014 $55.00
MANNON, KENNETH M SMARTPHONE Aug-13-2014 $27.50
ERNST, TAWNYA SMARTPHONE Aug-13-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Aug-13-2014 $55.00
ROWE, PATRICK SMARTPHONE Aug-13-2014 $55.00
MAPP, CHAD SMARTPHONE Aug-13-2014 $55.00
HARVEY, JENNIFER SMARTPHONE Aug-13-2014 $55.00
Total (of all records): $ 48,578.51