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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ONTIVEROS, ANTHONY SMARTPHONE Oct-10-2012 $55.00
VAN DYKE, BRENDA   Oct-10-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Oct-10-2012 $75.00
JASPERS, NEAL SMARTPHONE Oct-10-2012 $55.00
KRIEGER, BARRY SMARTPHONE Oct-10-2012 $55.00
KNOX, MICHAEL SMARTPHONE Oct-10-2012 $55.00
KNOSTMAN, JAMES THOMAS SMARTPHONE Oct-10-2012 $55.00
HANSEN, CHRISTOPHER SMARTPHONE Oct-10-2012 $75.00
PHILLIPS, ROBYN   Oct-10-2012 $55.00
VARNELL, STEVEN R   Oct-10-2012 $75.00
GONZALES, LARRY SMARTPHONE Oct-10-2012 $55.00
SCHNEIDER, LARRY   Oct-10-2012 $55.00
SCOTT, KEITH   Oct-10-2012 $75.00
HANSEN, CHRISTOPHER
[P.O. # 1209727]
2 MOS STIPEND PD BY DEPT Oct-09-2012 $150.00
ASHBAUGH, BENNETT
[P.O. # 1209426]
4 MOS STIPEND PD BY DEPT Oct-01-2012 $300.00
ASHBAUGH, BENNETT   Oct-01-2012 $75.00
ONTIVEROS, ANTHONY SMARTPHONE Sep-12-2012 $55.00
KNOSTMAN, JAMES THOMAS SMARTPHONE Sep-12-2012 $55.00
JASPERS, NEAL SMARTPHONE Sep-12-2012 $55.00
KRIEGER, BARRY SMARTPHONE Sep-12-2012 $55.00
KRIEGER, BARRY SMARTPHONE Sep-12-2012 $55.00
KNOX, MICHAEL SMARTPHONE Sep-12-2012 $55.00
GROVES, DOUGLAS E SMARTPHONE Sep-12-2012 $75.00
GONZALES, LARRY SMARTPHONE Sep-12-2012 $55.00
SCHNEIDER, LARRY   Sep-11-2012 $55.00
VARNELL, STEVEN R   Sep-11-2012 $75.00
PHILLIPS, ROBYN   Sep-11-2012 $55.00
VAN DYKE, BRENDA   Sep-11-2012 $75.00
SCOTT, KEITH   Sep-11-2012 $75.00
ONTIVEROS, ANTHONY SMARTPHONE Aug-08-2012 $55.00
SCOTT, KEITH   Aug-08-2012 $75.00
GONZALES, LARRY SMARTPHONE Aug-08-2012 $55.00
VAN DYKE, BRENDA   Aug-08-2012 $75.00
VARNELL, STEVEN R   Aug-08-2012 $75.00
GROVES, DOUGLAS E SMARTPHONE Aug-08-2012 $75.00
PHILLIPS, ROBYN   Aug-08-2012 $55.00
KNOSTMAN, JAMES THOMAS SMARTPHONE Aug-08-2012 $55.00
KNOX, MICHAEL SMARTPHONE Aug-08-2012 $55.00
JASPERS, NEAL SMARTPHONE Aug-08-2012 $55.00
Total (of all records): $ 13,844.73