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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BOWERS, PEGGY SMARTPHONE Oct-14-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Oct-14-2014 $55.00
LITEL, JOHN SMARTPHONE Oct-14-2014 $55.00
JOHNSON, MIA E SMARTPHONE Oct-14-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Oct-14-2014 $55.00
MUEGGENBERG, JILL M (PKA WALUS
[P.O. # 1409212]
Phone Reimbursement Oct-14-2014 $456.27
GREER, MEGAN SMARTPHONE Oct-14-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Oct-14-2014 $55.00
LEE, RENEE SMARTPHONE Oct-14-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $178.50
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $15.12
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $48.76
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $8.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $32.84
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $175.85
MCDONNELL, MICHAEL T SMARTPHONE Sep-10-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Sep-10-2014 $55.00
LEE, RENEE SMARTPHONE Sep-10-2014 $55.00
GREER, MEGAN SMARTPHONE Sep-10-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Sep-10-2014 $55.00
BUDNER, STEVE R SMARTPHONE Sep-10-2014 $55.00
JOHNSON, MIA E SMARTPHONE Sep-10-2014 $55.00
BOWERS, PEGGY SMARTPHONE Sep-10-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Sep-10-2014 $55.00
DALEY, GREG SMARTPHONE Sep-10-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Sep-10-2014 $55.00
LITEL, JOHN SMARTPHONE Sep-10-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $221.63
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $31.82
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $11.74
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $46.38
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $8.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $40.23
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-29-2014 $171.67
MCDONNELL, MICHAEL T SMARTPHONE Aug-13-2014 $55.00
LEE, RENEE SMARTPHONE Aug-13-2014 $55.00
GREER, MEGAN SMARTPHONE Aug-13-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Aug-13-2014 $55.00
DALEY, GREG SMARTPHONE Aug-13-2014 $55.00
BOWERS, PEGGY SMARTPHONE Aug-13-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Aug-13-2014 $55.00
BUDNER, STEVE R SMARTPHONE Aug-13-2014 $55.00
JOHNSON, MIA E SMARTPHONE Aug-13-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Aug-13-2014 $55.00
LITEL, JOHN SMARTPHONE Aug-13-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Aug-13-2014 $55.00
MUEGGENBERG, JILL M (PKA WALUS
[P.O. # 1407105]
Aug - Dec. phone bill Aug-11-2014 $178.55
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $190.55
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $31.53
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $12.17
Total (of all records): $ 23,478.85