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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
LITEL, JOHN SMARTPHONE May-14-2014 $55.00
LEE, RENEE SMARTPHONE May-14-2014 $55.00
RADEMACHER, MARC A SMARTPHONE May-14-2014 $55.00
BUDNER, STEVE R SMARTPHONE May-14-2014 $55.00
DALEY, GREG SMARTPHONE May-14-2014 $55.00
BOWERS, PEGGY SMARTPHONE May-14-2014 $55.00
MOORE, PATRICIA A SMARTPHONE May-14-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE May-14-2014 $55.00
GREER, MEGAN SMARTPHONE May-14-2014 $30.75
MCDONNELL, MICHAEL T SMARTPHONE May-14-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE May-14-2014 $55.00
JOHNSON, MIA E SMARTPHONE May-14-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $181.40
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $38.48
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $38.70
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $10.85
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $8.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $171.16
LITEL, JOHN SMARTPHONE Apr-09-2014 $55.00
JOHNSON, MIA E SMARTPHONE Apr-09-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Apr-09-2014 $55.00
BUDNER, STEVE R SMARTPHONE Apr-09-2014 $55.00
DALEY, GREG SMARTPHONE Apr-09-2014 $55.00
BOWERS, PEGGY SMARTPHONE Apr-09-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Apr-09-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Apr-09-2014 $55.00
GREER, MEGAN SMARTPHONE Apr-09-2014 $30.75
LEE, RENEE SMARTPHONE Apr-09-2014 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Apr-09-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Apr-09-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $206.65
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $169.84
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $42.23
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $10.85
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $8.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $40.23
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $38.48
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1402543]
March cell phone charges Mar-20-2014 $37.67
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1402388]
cell phone - 12/7 - 1/6 Mar-14-2014 $37.68
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1402388]
cell phone - 1/7 - 2/6 Mar-14-2014 $37.67
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1402388]
cell phone - 2/7 - 3/6 Mar-14-2014 $37.67
LITEL, JOHN SMARTPHONE Mar-12-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Mar-12-2014 $55.00
JOHNSON, MIA E SMARTPHONE Mar-12-2014 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Mar-12-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Mar-12-2014 $55.00
BUDNER, STEVE R SMARTPHONE Mar-12-2014 $55.00
DALEY, GREG SMARTPHONE Mar-12-2014 $55.00
BOWERS, PEGGY SMARTPHONE Mar-12-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Mar-12-2014 $55.00
Total (of all records): $ 23,459.21