Website home about our city

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
SEXTON, DAVID SMARTPHONE Feb-13-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130928]
1158452124 Feb-13-2013 $289.42
BRUNKHARDT, MIKE SMARTPHONE Feb-13-2013 $55.00
KLINGAMAN, JOHN SMARTPHONE Feb-13-2013 $55.00
LUKOWSKI, STEVE SMARTPHONE Feb-13-2013 $55.00
VERIZON WIRELESS
[P.O. # 9130928]
1158452124 Feb-13-2013 $207.65
WHIRTY, WILLIAM (BILL) SMARTPHONE Feb-13-2013 $55.00
BURKHARDT, ROBERT SMARTPHONE Feb-13-2013 $55.00
KOKES, DOUGLAS SMARTPHONE Feb-13-2013 $55.00
WIXSON, STEVEN J SMARTPHONE Feb-13-2013 $55.00
THORNBERRY, MARSHALL SMARTPHONE Feb-13-2013 $55.00
SCHNELZER, J R (JOSEPH) SMARTPHONE Feb-13-2013 $55.00
JORDAN, RICK SMARTPHONE Feb-13-2013 $55.00
Total (of all records): $ 7,599.89