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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CALHOON, MICHAEL G   Dec-01-2012 $55.00
BRUNKHARDT, MIKE   Dec-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Dec-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 9125908]
1131522577 Nov-15-2012 $807.75
VERIZON WIRELESS
[P.O. # 9125908]
1131522577 Nov-15-2012 $280.72
CALHOON, MICHAEL G   Nov-15-2012 $55.00
VERIZON WIRELESS
[P.O. # 9125908]
1131522577 Nov-15-2012 $123.46
VERIZON WIRELESS
[P.O. # 9125908]
1131522577 Nov-15-2012 $172.34
BRUNKHARDT, MIKE   Nov-15-2012 $55.00
BURKHARDT, ROBERT   Nov-15-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Nov-14-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE Nov-14-2012 $55.00
KOKES, DOUGLAS SMARTPHONE Nov-14-2012 $55.00
JORDAN, RICK SMARTPHONE Nov-14-2012 $55.00
SCHOLL, EILEEN K   Nov-13-2012 $55.00
WHIRTY, WILLIAM (BILL)   Nov-13-2012 $55.00
SEXTON, DAVID   Nov-13-2012 $55.00
WILLIAMS, KEVIN   Nov-13-2012 $55.00
WIXSON, STEVEN J   Nov-13-2012 $55.00
THORNBERRY, MARSHALL   Nov-13-2012 $55.00
SCHNELZER, J R (JOSEPH)   Nov-13-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Nov-01-2012 $55.00
PROVAZNIK, MICHELLE   Nov-01-2012 $55.00
Total (of all records): $ 14,887.16