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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SEXTON, DAVID   Jun-13-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Jun-06-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE Jun-06-2012 $55.00
JORDAN, RICK SMARTPHONE Jun-06-2012 $55.00
SCHOLL, EILEEN K   Jun-05-2012 $55.00
WILLIAMS, KEVIN   Jun-05-2012 $55.00
WHIRTY, WILLIAM (BILL)   Jun-05-2012 $55.00
BURKHARDT, ROBERT   Jun-01-2012 $55.00
CALHOON, MICHAEL G   Jun-01-2012 $55.00
PROVAZNIK, MICHELLE   Jun-01-2012 $55.00
BRUNKHARDT, MIKE   Jun-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Jun-01-2012 $55.00
JORDAN, RICK SMARTPHONE May-16-2012 $55.00
HAISCH, LEA ANN SMARTPHONE May-09-2012 $55.00
CALHOON, MICHAEL G   May-09-2012 $55.00
WILLIAMS, KEVIN   May-09-2012 $55.00
WHIRTY, WILLIAM (BILL)   May-09-2012 $55.00
BRUNKHARDT, MIKE   May-09-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE May-09-2012 $55.00
VERIZON WIRELESS
[P.O. # 9122638]
1078235384 May-04-2012 $1,424.20
VERIZON WIRELESS
[P.O. # 9122638]
1078235384 May-04-2012 $189.83
VERIZON WIRELESS
[P.O. # 9122638]
1078235384 May-04-2012 $167.07
VERIZON WIRELESS
[P.O. # 9122638]
1078235384 May-04-2012 $377.49
VERIZON WIRELESS
[P.O. # 9122591]
1069353954 May-03-2012 $1,430.51
VERIZON WIRELESS
[P.O. # 9122591]
1069353954 May-03-2012 $155.16
VERIZON WIRELESS
[P.O. # 9122591]
1069353954 May-03-2012 $167.27
VERIZON WIRELESS
[P.O. # 9122591]
1069353954 May-03-2012 $376.37
KLINGAMAN, JOHN SMARTPHONE May-01-2012 $55.00
PROVAZNIK, MICHELLE   May-01-2012 $55.00
WHIRTY, WILLIAM (BILL)   Apr-11-2012 $55.00
WILLIAMS, KEVIN   Apr-11-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Apr-10-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Apr-01-2012 $55.00
CALHOON, MICHAEL G   Apr-01-2012 $55.00
PROVAZNIK, MICHELLE   Apr-01-2012 $55.00
BRUNKHARDT, MIKE   Apr-01-2012 $55.00
Total (of all records): $ 32,472.06