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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
MORFORD, RICK SMARTPHONE Apr-10-2012 $55.00
HOELSCHER, CLIFFORD A SMARTPHONE Apr-10-2012 $55.00
PETERSON, KENT   Apr-01-2012 $55.00
SUMNER, DENNIS   Apr-01-2012 $55.00
SCHROEDER, GARY   Apr-01-2012 $55.00
HAMDAN, BASIL SMARTPHONE Apr-01-2012 $55.00
PHELAN, JOHN   Apr-01-2012 $55.00
STERLER, WAYNE   Apr-01-2012 $55.00
ROBINSON, MARSHA M   Apr-01-2012 $55.00
WEAVER, NORM   Apr-01-2012 $55.00
SMITH, TIANA   Apr-01-2012 $55.00
VOYTKO, LISA   Apr-01-2012 $55.00
SAMPLEY, KENNETH   Apr-01-2012 $42.50
SHAFII, CRYSTAL   Apr-01-2012 $45.27
PURVIS, VIRGINIA   Apr-01-2012 $55.00
SANCHEZ, ANTHONY CESAR   Apr-01-2012 $55.00
KEMPTON, MARK SMARTPHONE Apr-01-2012 $55.00
GERTIG, KEVIN   Apr-01-2012 $95.00
DAHLGREN, ERIC   Apr-01-2012 $55.00
AUSTIN, REBECCA F   Apr-01-2012 $55.00
CORDOVA, LOUIS (JR)   Apr-01-2012 $55.00
CLARK, ROBERT (BOB)   Apr-01-2012 $55.00
DAHLGREN, JUDY   Apr-01-2012 $55.00
CAMENSON, MARCEE   Apr-01-2012 $55.00
DERSHAM, MIKE   Apr-01-2012 $55.00
ANDERSON, ERIK   Apr-01-2012 $55.00
BARBER, JAY C   Apr-01-2012 $55.00
D'AUDNEY, LAURIE   Apr-01-2012 $55.00
DUSTIN, DONALD L   Apr-01-2012 $55.00
BIGNER, PATRICIA U   Apr-01-2012 $55.00
FISHER, BRIAN A   Apr-01-2012 $55.00
DEVOE, KIM   Apr-01-2012 $55.00
FIELDS, JUSTIN L   Apr-01-2012 $55.00
COSNER, PHILLIP   Apr-01-2012 $55.00
GARCIA, JAMES   Apr-01-2012 $55.00
BROMLEY, ADAM   Apr-01-2012 $55.00
GREENE, RYAN   Apr-01-2012 $55.00
CLEMENTS, LORI AILEEN   Apr-01-2012 $55.00
Total (of all records): $ 177,479.98