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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 SMARTPHONE Jan-07-2015 $55.00
BOWERS, PEGGY SMARTPHONE Jan-07-2015 $55.00
MOORE, PATRICIA A SMARTPHONE Dec-10-2014 $55.00
LEE, RENEE SMARTPHONE Dec-10-2014 $55.00
BUDNER, STEVE R SMARTPHONE Dec-10-2014 $30.00
RADEMACHER, MARC A SMARTPHONE Dec-10-2014 $55.00
GREER, MEGAN SMARTPHONE Dec-10-2014 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Dec-10-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Dec-10-2014 $55.00
JOHNSON, MIA E SMARTPHONE Dec-10-2014 $55.00
LITEL, JOHN SMARTPHONE Dec-10-2014 $55.00
BOWERS, PEGGY SMARTPHONE Dec-10-2014 $55.00
DALEY, GREG SMARTPHONE Dec-10-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $172.20
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $31.36
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $16.58
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $8.30
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $31.17
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $136.51
MOORE, PATRICIA A SMARTPHONE Nov-12-2014 $55.00
DALEY, GREG SMARTPHONE Nov-12-2014 $55.00
LITEL, JOHN SMARTPHONE Nov-12-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Nov-12-2014 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Nov-12-2014 $55.00
GREER, MEGAN SMARTPHONE Nov-12-2014 $55.00
BUDNER, STEVE R SMARTPHONE Nov-12-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Nov-12-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Nov-12-2014 $55.00
LEE, RENEE SMARTPHONE Nov-12-2014 $55.00
JOHNSON, MIA E SMARTPHONE Nov-12-2014 $55.00
BOWERS, PEGGY SMARTPHONE Nov-12-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $175.85
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $158.56
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $8.37
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $25.64
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $32.84
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $15.12
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $48.76
MOORE, PATRICIA A SMARTPHONE Oct-14-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Oct-14-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Oct-14-2014 $55.00
GREER, MEGAN SMARTPHONE Oct-14-2014 $55.00
LEE, RENEE SMARTPHONE Oct-14-2014 $55.00
MCDONNELL, MICHAEL T SMARTPHONE Oct-14-2014 $55.00
JOHNSON, MIA E SMARTPHONE Oct-14-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Oct-14-2014 $55.00
LITEL, JOHN SMARTPHONE Oct-14-2014 $55.00
BUDNER, STEVE R SMARTPHONE Oct-14-2014 $55.00
MUEGGENBERG, JILL M (PKA WALUS
[P.O. # 1409212]
Phone Reimbursement Oct-14-2014 $456.27
BOWERS, PEGGY SMARTPHONE Oct-14-2014 $55.00
Total (of all records): $ 22,570.56