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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
WHIRTY, WILLIAM (BILL)   Sep-11-2012 $55.00
VERIZON WIRELESS
[P.O. # 9124958]
1113722920 Sep-11-2012 $278.28
SEXTON, DAVID   Sep-11-2012 $55.00
VERIZON WIRELESS
[P.O. # 9124958]
1113722920 Sep-11-2012 $123.00
WILLIAMS, KEVIN   Sep-11-2012 $55.00
VERIZON WIRELESS
[P.O. # 9124958]
1113722920 Sep-11-2012 $172.36
SCHNELZER, J R (JOSEPH)   Sep-11-2012 $55.00
BURKHARDT, ROBERT   Sep-01-2012 $55.00
CALHOON, MICHAEL G   Sep-01-2012 $55.00
PROVAZNIK, MICHELLE   Sep-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Sep-01-2012 $55.00
BRUNKHARDT, MIKE   Sep-01-2012 $55.00
Total (of all records): $ 19,567.02