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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)
Vendor/Payee Comments Date Amount
VARNELL, STEVEN R SMARTPHONE Feb-13-2013 $75.00
HENSON, RHONDA SMARTPHONE Feb-13-2013 $55.00
KRIEGER, BARRY SMARTPHONE Jan-09-2013 $55.00
GONZALES, LARRY SMARTPHONE Jan-09-2013 $55.00
KNOSTMAN, JAMES THOMAS SMARTPHONE Jan-09-2013 $55.00
KNOX, MICHAEL SMARTPHONE Jan-09-2013 $55.00
HANSEN, CHRISTOPHER SMARTPHONE Jan-09-2013 $75.00
JASPERS, NEAL SMARTPHONE Jan-09-2013 $55.00
ONTIVEROS, ANTHONY SMARTPHONE Jan-09-2013 $55.00
GROVES, DOUGLAS E SMARTPHONE Jan-09-2013 $75.00
SCHNEIDER, LARRY   Jan-01-2013 $55.00
BOWMAN, SCOTT   Jan-01-2013 $55.00
SCOTT, KEITH   Jan-01-2013 $75.00
ASHBAUGH, BENNETT   Jan-01-2013 $75.00
VAN DYKE, BRENDA   Jan-01-2013 $75.00
VARNELL, STEVEN R   Jan-01-2013 $75.00
PHILLIPS, ROBYN   Jan-01-2013 $55.00
Total (of all records): $ 7,402.20