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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
WEAVER, NORM   Jan-01-2013 $55.00
ZOCCALI, MATTHEW J   Jan-01-2013 $55.00
CATANACH, STEVE   Jan-01-2013 $79.00
SMITH, TIANA   Jan-01-2013 $55.00
DEVOE, KIM   Jan-01-2013 $55.00
VOYTKO, LISA   Jan-01-2013 $55.00
FIELDS, JUSTIN L   Jan-01-2013 $55.00
COSNER, PHILLIP   Jan-01-2013 $55.00
BAULEO, PABLO   Jan-01-2013 $55.00
SAMPLEY, KENNETH   Jan-01-2013 $42.50
BROMLEY, ADAM   Jan-01-2013 $55.00
SHAFII, CRYSTAL   Jan-01-2013 $45.27
PURVIS, VIRGINIA   Jan-01-2013 $55.00
EVANS, MARY   Jan-01-2013 $50.00
CLEMENTS, LORI AILEEN   Jan-01-2013 $55.00
DECELLE, MICHAEL J   Jan-01-2013 $55.00
SANCHEZ, ANTHONY CESAR   Jan-01-2013 $55.00
SCHOENECKE, DAMIAN   Jan-01-2013 $55.00
SMOLNIK, SUSAN   Jan-01-2013 $55.00
SHOEMAKER, CHRISTINE R   Jan-01-2013 $55.00
SEROUR, WENDY   Jan-01-2013 $55.00
BYRNE, BEVIA   Jan-01-2013 $55.00
DALGADO, CARLOS   Jan-01-2013 $55.00
RICHARDSON, HENRY A (HANK)   Jan-01-2013 $55.00
WALDER, MONA   Jan-01-2013 $55.00
SMITH, LANCE D   Jan-01-2013 $55.00
ROSINTOSKI, LISA   Jan-01-2013 $55.00
CAMPBELL, BRIAN J   Jan-01-2013 $55.00
Total (of all records): $ 44,368.87