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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
MCDONNELL, MICHAEL T SMARTPHONE Aug-13-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Aug-13-2014 $55.00
BUDNER, STEVE R 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
GREER, MEGAN SMARTPHONE Aug-13-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Aug-13-2014 $55.00
LEE, RENEE SMARTPHONE Aug-13-2014 $55.00
JOHNSON, MIA E 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 $31.31
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $31.53
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $12.17
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $8.51
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $170.27
LITEL, JOHN SMARTPHONE Jul-09-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Jul-09-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Jul-09-2014 $55.00
BUDNER, STEVE R SMARTPHONE Jul-09-2014 $55.00
DALEY, GREG SMARTPHONE Jul-09-2014 $55.00
BOWERS, PEGGY SMARTPHONE Jul-09-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Jul-09-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Jul-09-2014 $55.00
GREER, MEGAN SMARTPHONE Jul-09-2014 $55.00
LEE, RENEE SMARTPHONE Jul-09-2014 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Jul-09-2014 $55.00
JOHNSON, MIA E SMARTPHONE Jul-09-2014 $55.00
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1405631]
cell phone reimbursement Jun-30-2014 $37.68
LITEL, JOHN SMARTPHONE Jun-11-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Jun-11-2014 $55.00
JOHNSON, MIA E SMARTPHONE Jun-11-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Jun-11-2014 $55.00
BUDNER, STEVE R SMARTPHONE Jun-11-2014 $55.00
DALEY, GREG SMARTPHONE Jun-11-2014 $55.00
BOWERS, PEGGY SMARTPHONE Jun-11-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Jun-11-2014 $55.00
LEE, RENEE SMARTPHONE Jun-11-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Jun-11-2014 $55.00
GREER, MEGAN SMARTPHONE Jun-11-2014 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Jun-11-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $213.72
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $38.48
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $171.16
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $8.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $38.70
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $10.85
GREER, MEGAN SHORTAGE May-21-2014 $121.25
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1404345]
cell phone charges May-19-2014 $37.68
Total (of all records): $ 23,459.21