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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
PURVIS, VIRGINIA   Sep-01-2012 $55.00
SANCHEZ, ANTHONY CESAR   Sep-01-2012 $55.00
KEMPTON, MARK SMARTPHONE Sep-01-2012 $55.00
DAHLGREN, ERIC   Sep-01-2012 $55.00
AUSTIN, REBECCA F   Sep-01-2012 $55.00
BUFFINGTON, ROGER L   Sep-01-2012 $55.00
CORDOVA, LOUIS (JR)   Sep-01-2012 $55.00
CLARK, ROBERT (BOB)   Sep-01-2012 $55.00
DAHLGREN, JUDY   Sep-01-2012 $55.00
CAMENSON, MARCEE   Sep-01-2012 $55.00
COLLIER, KATHY   Sep-01-2012 $75.00
DERSHAM, MIKE   Sep-01-2012 $55.00
ANDERSON, ERIK   Sep-01-2012 $55.00
BARBER, JAY C   Sep-01-2012 $55.00
D'AUDNEY, LAURIE   Sep-01-2012 $55.00
DUSTIN, DONALD L   Sep-01-2012 $55.00
BADER, KRAIG E   Sep-01-2012 $55.00
FISHER, BRIAN A   Sep-01-2012 $55.00
CANNON, JEFFREY P   Sep-01-2012 $55.00
CATANACH, STEVE   Sep-01-2012 $79.00
DEVOE, KIM   Sep-01-2012 $55.00
FIELDS, JUSTIN L   Sep-01-2012 $55.00
COSNER, PHILLIP   Sep-01-2012 $55.00
BAULEO, PABLO   Sep-01-2012 $55.00
BROMLEY, ADAM   Sep-01-2012 $55.00
CLEMENTS, LORI AILEEN   Sep-01-2012 $55.00
DECELLE, MICHAEL J   Sep-01-2012 $55.00
BYRNE, BEVIA   Sep-01-2012 $55.00
DALGADO, CARLOS   Sep-01-2012 $55.00
Total (of all records): $ 119,350.84