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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
BRUNKHARDT, MIKE   Jan-01-2013 $55.00
WHIRTY, WILLIAM (BILL)   Jan-01-2013 $55.00
WIXSON, STEVEN J   Jan-01-2013 $55.00
BURKHARDT, ROBERT   Jan-01-2013 $55.00
SCHNELZER, J R (JOSEPH)   Jan-01-2013 $55.00
THORNBERRY, MARSHALL   Jan-01-2013 $55.00
SCHOLL, EILEEN K   Dec-12-2012 $55.00
HAISCH, LEA ANN SMARTPHONE Dec-12-2012 $55.00
WHIRTY, WILLIAM (BILL)   Dec-12-2012 $55.00
WILLIAMS, KEVIN   Dec-12-2012 $55.00
SEXTON, DAVID   Dec-12-2012 $55.00
LUKOWSKI, STEVE SMARTPHONE Dec-12-2012 $55.00
KOKES, DOUGLAS SMARTPHONE Dec-12-2012 $55.00
THORNBERRY, MARSHALL   Dec-12-2012 $55.00
JORDAN, RICK SMARTPHONE Dec-12-2012 $55.00
SCHNELZER, J R (JOSEPH)   Dec-12-2012 $55.00
WIXSON, STEVEN J   Dec-12-2012 $55.00
VERIZON WIRELESS
[P.O. # 9126291]
1140486858 Dec-07-2012 $951.32
VERIZON WIRELESS
[P.O. # 9126291]
1140486858 Dec-07-2012 $150.94
VERIZON WIRELESS
[P.O. # 9126291]
1140486858 Dec-07-2012 $210.52
VERIZON WIRELESS
[P.O. # 9126291]
1140486858 Dec-07-2012 $320.18
BURKHARDT, ROBERT   Dec-01-2012 $55.00
CALHOON, MICHAEL G   Dec-01-2012 $55.00
PROVAZNIK, MICHELLE   Dec-01-2012 $55.00
KLINGAMAN, JOHN SMARTPHONE Dec-01-2012 $55.00
BRUNKHARDT, MIKE   Dec-01-2012 $55.00
Total (of all records): $ 8,367.14