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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BUDNER, STEVE R   Jan-01-2013 $55.00
ADAMS, W R   Jan-01-2013 $55.00
VAN FOSSAN, JENNA   Jan-01-2013 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Dec-12-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Dec-12-2012 $55.00
VAN FOSSAN, JENNA   Dec-12-2012 $55.00
LEE, RENEE SMARTPHONE Dec-12-2012 $55.00
LITEL, JOHN SMARTPHONE Dec-12-2012 $55.00
DANFORD, SUZY   Dec-01-2012 $55.00
ADAMS, W R   Dec-01-2012 $55.00
RADEMACHER, MARC A   Dec-01-2012 $55.00
DALEY, GREG   Dec-01-2012 $46.00
BOWERS, PEGGY   Dec-01-2012 $55.00
BUDNER, STEVE R   Dec-01-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $215.87
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $26.91
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $41.22
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $18.12
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $8.32
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $31.58
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $40.18
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $78.50
DANFORD, SUZY   Nov-15-2012 $55.00
BUDNER, STEVE R   Nov-15-2012 $55.00
ADAMS, W R   Nov-15-2012 $55.00
DALEY, GREG   Nov-15-2012 $46.00
BOWERS, PEGGY   Nov-15-2012 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Nov-14-2012 $55.00
LEE, RENEE SMARTPHONE Nov-14-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Nov-14-2012 $55.00
LITEL, JOHN SMARTPHONE Nov-14-2012 $55.00
VAN FOSSAN, JENNA   Nov-13-2012 $55.00
RADEMACHER, MARC A   Nov-01-2012 $55.00
Total (of all records): $ 5,490.55