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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
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $40.18
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-35.49
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $35.49
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $35.49
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-33.11
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $33.11
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $33.11
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-12.60
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $12.60
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $12.60
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $165.97
WALUSIS, JILL M
[P.O. # 1209092]
Cell Phone Charge Sep-18-2012 $383.49
MCDONNELL, MICHAEL T SMARTPHONE Sep-12-2012 $55.00
LITEL, JOHN SMARTPHONE Sep-12-2012 $55.00
LEE, RENEE SMARTPHONE Sep-12-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Sep-12-2012 $55.00
VAN FOSSAN, JENNA   Sep-11-2012 $55.00
DANFORD, SUZY   Sep-01-2012 $55.00
BUDNER, STEVE R   Sep-01-2012 $55.00
RADEMACHER, MARC A   Sep-01-2012 $55.00
DALEY, GREG   Sep-01-2012 $46.00
BOWERS, PEGGY   Sep-01-2012 $55.00
ADAMS, W R   Sep-01-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $233.50
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $41.74
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $25.28
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $80.36
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $71.10
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $72.60
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $367.96
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $16.98
MCDONNELL, MICHAEL T
[P.O. # 1207564]
Verizon phone bill Aug-22-2012 $-150.00
MCDONNELL, MICHAEL T
[P.O. # 1207952]
Verizon - 1/11/12 - 6/10/12 Aug-16-2012 $150.00
MCDONNELL, MICHAEL T SMARTPHONE Aug-08-2012 $55.00
VAN FOSSAN, JENNA   Aug-08-2012 $55.00
LEE, RENEE SMARTPHONE Aug-08-2012 $55.00
LITEL, JOHN SMARTPHONE Aug-08-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Aug-08-2012 $55.00
MCDONNELL, MICHAEL T
[P.O. # 1207564]
Verizon phone bill Aug-03-2012 $150.00
DANFORD, SUZY   Aug-01-2012 $55.00
ADAMS, W R   Aug-01-2012 $55.00
BUDNER, STEVE R   Aug-01-2012 $55.00
RADEMACHER, MARC A   Aug-01-2012 $55.00
DALEY, GREG   Aug-01-2012 $46.00
BOWERS, PEGGY   Aug-01-2012 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Jul-10-2012 $55.00
LITEL, JOHN SMARTPHONE Jul-10-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Jul-10-2012 $55.00
LEE, RENEE SMARTPHONE Jul-10-2012 $55.00
VAN FOSSAN, JENNA   Jul-05-2012 $55.00
Total (of all records): $ 9,194.99