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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KRIEGER, BARRY SMARTPHONE Sep-12-2012 $55.00
ONTIVEROS, ANTHONY SMARTPHONE Sep-12-2012 $55.00
JASPERS, NEAL SMARTPHONE Sep-12-2012 $55.00
KNOX, MICHAEL SMARTPHONE Sep-12-2012 $55.00
KNOSTMAN, JAMES THOMAS 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
VAN DYKE, BRENDA   Sep-11-2012 $75.00
SCOTT, KEITH   Sep-11-2012 $75.00
PHILLIPS, ROBYN   Sep-11-2012 $55.00
VARNELL, STEVEN R   Sep-11-2012 $75.00
SCOTT, KEITH   Aug-08-2012 $75.00
VAN DYKE, BRENDA   Aug-08-2012 $75.00
JASPERS, NEAL SMARTPHONE Aug-08-2012 $55.00
VARNELL, STEVEN R   Aug-08-2012 $75.00
PHILLIPS, ROBYN   Aug-08-2012 $55.00
KNOX, MICHAEL SMARTPHONE Aug-08-2012 $55.00
KNOSTMAN, JAMES THOMAS SMARTPHONE Aug-08-2012 $55.00
GROVES, DOUGLAS E SMARTPHONE Aug-08-2012 $75.00
ONTIVEROS, ANTHONY SMARTPHONE Aug-08-2012 $55.00
GONZALES, LARRY SMARTPHONE Aug-08-2012 $55.00
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $1,999.00
SCOTT, KEITH   Jul-19-2012 $20.00
JASPERS, NEAL
[P.O. # 1206879]
STIPEND REIMBURSEMENT Jul-16-2012 $110.00
SCOTT, KEITH
[P.O. # 1206772]
PHONE CHGS REIMBURSEMENT Jul-11-2012 $150.00
GONZALES, LARRY SMARTPHONE Jul-10-2012 $55.00
JASPERS, NEAL SMARTPHONE Jul-10-2012 $55.00
ONTIVEROS, ANTHONY SMARTPHONE Jul-10-2012 $55.00
GROVES, DOUGLAS E SMARTPHONE Jul-10-2012 $75.00
SCOTT, KEITH   Jul-05-2012 $55.00
VAN DYKE, BRENDA   Jul-05-2012 $75.00
VARNELL, STEVEN R   Jul-05-2012 $75.00
PHILLIPS, ROBYN   Jul-05-2012 $55.00
Total (of all records): $ 14,787.19