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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
ADAMS, W R   Jul-01-2012 $55.00
BUDNER, STEVE R   Jul-01-2012 $55.00
RADEMACHER, MARC A   Jul-01-2012 $55.00
DANFORD, SUZY   Jul-01-2012 $55.00
BOWERS, PEGGY   Jul-01-2012 $55.00
DALEY, GREG   Jul-01-2012 $46.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $66.51
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $14.08
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $55.67
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $9.73
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $38.52
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $41.66
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $289.06
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $16.75
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $33.35
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jun-29-2012 $103.07
LITEL, JOHN SMARTPHONE Jun-06-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Jun-06-2012 $55.00
LEE, RENEE SMARTPHONE Jun-06-2012 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Jun-06-2012 $55.00
VAN FOSSAN, JENNA   Jun-05-2012 $55.00
BOWERS, PEGGY   Jun-01-2012 $55.00
BUDNER, STEVE R   Jun-01-2012 $55.00
DANFORD, SUZY   Jun-01-2012 $55.00
RADEMACHER, MARC A   Jun-01-2012 $55.00
DALEY, GREG   Jun-01-2012 $46.00
Total (of all records): $ 10,404.39