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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Dec-28-2012 $1,595.55
KRIEGER, BARRY SMARTPHONE Dec-12-2012 $55.00
SCOTT, KEITH   Dec-12-2012 $75.00
VAN DYKE, BRENDA   Dec-12-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Dec-12-2012 $75.00
HANSEN, CHRISTOPHER SMARTPHONE Dec-12-2012 $75.00
JASPERS, NEAL SMARTPHONE Dec-12-2012 $55.00
ONTIVEROS, ANTHONY SMARTPHONE Dec-12-2012 $55.00
KNOX, MICHAEL SMARTPHONE Dec-12-2012 $55.00
KNOSTMAN, JAMES THOMAS SMARTPHONE Dec-12-2012 $55.00
PHILLIPS, ROBYN   Dec-12-2012 $55.00
VARNELL, STEVEN R   Dec-12-2012 $75.00
GONZALES, LARRY SMARTPHONE Dec-12-2012 $55.00
SCHNEIDER, LARRY   Dec-12-2012 $55.00
BOWMAN, SCOTT   Dec-01-2012 $55.00
ASHBAUGH, BENNETT   Dec-01-2012 $75.00
Total (of all records): $ 8,106.21