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
BRUNKHARDT, MIKE   Aug-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Aug-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $1,224.37
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $139.63
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $339.10
VERIZON WIRELESS
[P.O. # 9123982]
1095978893 Jul-12-2012 $150.19
HAISCH, LEA ANN SMARTPHONE Jul-10-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE Jul-10-2012 $55.00
JORDAN, RICK SMARTPHONE Jul-10-2012 $55.00
SCHOLL, EILEEN K   Jul-05-2012 $55.00
WHIRTY, WILLIAM (BILL)   Jul-05-2012 $55.00
WILLIAMS, KEVIN   Jul-05-2012 $55.00
SEXTON, DAVID   Jul-05-2012 $55.00
SCHNELZER, J R (JOSEPH)   Jul-05-2012 $55.00
BURKHARDT, ROBERT   Jul-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Jul-01-2012 $55.00
PROVAZNIK, MICHELLE   Jul-01-2012 $55.00
CALHOON, MICHAEL G   Jul-01-2012 $55.00
BRUNKHARDT, MIKE   Jul-01-2012 $55.00
Total (of all records): $ 20,305.76