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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
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 $41.22
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $31.58
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 $40.18
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $78.50
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $26.91
DANFORD, SUZY   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
BUDNER, STEVE R   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
Verizon Wireless  power cord Purchase Viewe Oct-31-2012 $42.86
MCDONNELL, MICHAEL T SMARTPHONE Oct-10-2012 $55.00
LEE, RENEE SMARTPHONE Oct-10-2012 $55.00
LITEL, JOHN SMARTPHONE Oct-10-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Oct-10-2012 $55.00
VAN FOSSAN, JENNA   Oct-10-2012 $55.00
DANFORD, SUZY   Oct-01-2012 $55.00
BUDNER, STEVE R   Oct-01-2012 $55.00
RADEMACHER, MARC A   Oct-01-2012 $55.00
DALEY, GREG   Oct-01-2012 $46.00
BOWERS, PEGGY   Oct-01-2012 $55.00
ADAMS, W R   Oct-01-2012 $55.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $41.66
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $165.97
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $41.66
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-165.97
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-41.66
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-76.93
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $76.93
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $76.93
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-40.18
UMB Card Services Debit Adjustment Vzwrlss* Sep-28-2012 $40.18
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
Total (of all records): $ 9,194.99