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 May-14-2014 $55.00
WRAY, BIVEN C SMARTPHONE May-14-2014 $55.00
STRICKLAND, STEVEN R SMARTPHONE May-14-2014 $65.00
TACORONTE, ERIC SMARTPHONE May-14-2014 $55.00
TACORONTE, ERIC JAN - APRIL 2014 May-14-2014 $220.00
ARMFIELD, SHANE SMARTPHONE May-14-2014 $55.00
CLAPP, DOUGLAS SMARTPHONE May-14-2014 $55.00
OCHSNER, TRACY SMARTPHONE May-14-2014 $55.00
MANNON, KENNETH M SMARTPHONE May-14-2014 $27.50
JOVENE III, NICKOLAS SMARTPHONE May-14-2014 $55.00
GARRETT, BRYAN SMARTPHONE May-14-2014 $55.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $372.80
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $334.94
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $32.83
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $161.23
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $87.00
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $44.79
At&t Data  Purchase At&t Data Apr-30-2014 $30.00
MANNON, KENNETH M SMARTPHONE Apr-09-2014 $27.50
CLAPP, DOUGLAS SMARTPHONE Apr-09-2014 $55.00
OCHSNER, TRACY SMARTPHONE Apr-09-2014 $55.00
MANNON, KENNETH M SMARTPHONE Apr-09-2014 $27.50
ERNST, TAWNYA SMARTPHONE Apr-09-2014 $55.00
KUNTZ, LINDSAY SMARTPHONE Apr-09-2014 $55.00
ROWE, PATRICK SMARTPHONE Apr-09-2014 $55.00
MAPP, CHAD SMARTPHONE Apr-09-2014 $55.00
HARVEY, JENNIFER SMARTPHONE Apr-09-2014 $55.00
HERGOTT, BRIAN D SMARTPHONE Apr-09-2014 $55.00
COZZENS, ETHAN J SMARTPHONE Apr-09-2014 $55.00
STRICKLAND, STEVEN R SMARTPHONE Apr-09-2014 $65.00
WRAY, BIVEN C SMARTPHONE Apr-09-2014 $55.00
LEICESTER, DAVID J SMARTPHONE Apr-09-2014 $55.00
ARMFIELD, SHANE SMARTPHONE Apr-09-2014 $55.00
GARRETT, BRYAN SMARTPHONE Apr-09-2014 $55.00
JOVENE III, NICKOLAS SMARTPHONE Apr-09-2014 $55.00
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $398.52
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $135.48
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $85.51
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $54.83
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $32.82
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $337.75
At&t Data  Purchase At&t Data Purcha Mar-31-2014 $30.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2014 $20.00
Western Convenience #130  Purchase Western Convenie Mar-31-2014 $32.97
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2014 $20.00
Evernote.Com  Purchase Evernote.Com Pur Mar-31-2014 $45.00
MANNON, KENNETH M SMARTPHONE Mar-12-2014 $27.50
LEICESTER, DAVID J SMARTPHONE Mar-12-2014 $55.00
Total (of all records): $ 48,578.51