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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*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $31.31
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $8.51
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2014 $170.27
MCDONNELL, MICHAEL T SMARTPHONE Jul-09-2014 $55.00
LEE, RENEE SMARTPHONE Jul-09-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Jul-09-2014 $55.00
DALEY, GREG SMARTPHONE Jul-09-2014 $55.00
BOWERS, PEGGY SMARTPHONE Jul-09-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Jul-09-2014 $55.00
BUDNER, STEVE R SMARTPHONE Jul-09-2014 $55.00
LITEL, JOHN SMARTPHONE Jul-09-2014 $55.00
JOHNSON, MIA E SMARTPHONE Jul-09-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Jul-09-2014 $55.00
GREER, MEGAN SMARTPHONE Jul-09-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Jul-09-2014 $55.00
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1405631]
cell phone reimbursement Jun-30-2014 $37.68
MCDONNELL, MICHAEL T SMARTPHONE Jun-11-2014 $55.00
LEE, RENEE SMARTPHONE Jun-11-2014 $55.00
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE Jun-11-2014 $55.00
RADEMACHER, MARC A SMARTPHONE Jun-11-2014 $55.00
DALEY, GREG SMARTPHONE Jun-11-2014 $55.00
BOWERS, PEGGY SMARTPHONE Jun-11-2014 $55.00
MOORE, PATRICIA A SMARTPHONE Jun-11-2014 $55.00
BUDNER, STEVE R SMARTPHONE Jun-11-2014 $55.00
JOHNSON, MIA E SMARTPHONE Jun-11-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE Jun-11-2014 $55.00
LITEL, JOHN SMARTPHONE Jun-11-2014 $55.00
GREER, MEGAN SMARTPHONE Jun-11-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $213.72
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $171.16
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $38.70
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $10.85
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $38.48
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $8.33
GREER, MEGAN SHORTAGE May-21-2014 $121.25
UDELL-EMOND, SUSAN ELIZABETH (
[P.O. # 1404345]
cell phone charges May-19-2014 $37.68
MCDONNELL, MICHAEL T SMARTPHONE May-14-2014 $55.00
RADEMACHER, MARC A SMARTPHONE May-14-2014 $55.00
DALEY, GREG SMARTPHONE May-14-2014 $55.00
BOWERS, PEGGY SMARTPHONE May-14-2014 $55.00
MOORE, PATRICIA A SMARTPHONE May-14-2014 $55.00
BUDNER, STEVE R SMARTPHONE May-14-2014 $55.00
ADAMS, W R (WILLIAM) SMARTPHONE May-14-2014 $55.00
JOHNSON, MIA E SMARTPHONE May-14-2014 $55.00
LITEL, JOHN SMARTPHONE May-14-2014 $55.00
GREER, MEGAN SMARTPHONE May-14-2014 $30.75
MORIARTY, JENNA (PKA VAN FOSS SMARTPHONE May-14-2014 $55.00
LEE, RENEE SMARTPHONE May-14-2014 $55.00
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $181.40
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $10.85
Total (of all records): $ 23,478.85