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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
VARNELL, STEVEN R   Jul-05-2012 $75.00
Verizon Wireless  Purchase Verizon Wireless Jun-29-2012 $74.99
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jun-29-2012 $1,999.00
Verizon Wireless  Purchase Verizon Wireless Jun-29-2012 $14.99
GONZALES, LARRY SMARTPHONE Jun-06-2012 $55.00
GROVES, DOUGLAS E SMARTPHONE Jun-06-2012 $75.00
SCOTT, KEITH   Jun-05-2012 $75.00
VAN DYKE, BRENDA   Jun-05-2012 $75.00
VARNELL, STEVEN R   Jun-05-2012 $75.00
PHILLIPS, ROBYN   Jun-05-2012 $55.00
Total (of all records): $ 19,122.71