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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 - May-31-2012 $9.59
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $-55.31
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $55.31
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $55.31
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $68.62
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw - May-31-2012 $-68.62
VAN FOSSAN, JENNA   May-09-2012 $55.00
LITEL, JOHN SMARTPHONE May-09-2012 $55.00
MOORE, PATRICIA A SMARTPHONE May-09-2012 $55.00
BUDNER, STEVE R   May-09-2012 $55.00
LEE, RENEE SMARTPHONE May-09-2012 $55.00
DALEY, GREG   May-09-2012 $46.00
BOWERS, PEGGY   May-09-2012 $55.00
RADEMACHER, MARC A   May-01-2012 $55.00
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $133.64
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $30.64
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $310.35
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $11.16
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $19.18
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $77.12
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $27.40
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $115.98
Vzwrlss*ivr Vw  Recreation Verizon cell p Apr-30-2012 $572.54
VAN FOSSAN, JENNA   Apr-11-2012 $55.00
LITEL, JOHN SMARTPHONE Apr-10-2012 $55.00
MOORE, PATRICIA A SMARTPHONE Apr-10-2012 $55.00
LEE, RENEE SMARTPHONE Apr-10-2012 $55.00
DALEY, GREG   Apr-01-2012 $46.00
BUDNER, STEVE R   Apr-01-2012 $55.00
RADEMACHER, MARC A   Apr-01-2012 $55.00
Total (of all records): $ 13,190.13