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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHOENECKE, DAMIAN   Aug-01-2012 $55.00
NORRIS, BRYAN SMARTPHONE Aug-01-2012 $55.00
OLSON, JOE SMARTPHONE Aug-01-2012 $55.00
BREWBAKER, RICHARD   Aug-01-2012 $55.00
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $704.78
MAYSE, DONAVAN D SMARTPHONE Jul-10-2012 $55.00
JORDAN, MICHAEL J SMARTPHONE Jul-10-2012 $55.00
STANFORD, WARD (HARRY)   Jul-05-2012 $55.00
JACOMET, CHRISTOPHER M SMARTPHONE Jul-01-2012 $55.00
SORENSEN, BRITNEY L   Jul-01-2012 $55.00
SCHOENECKE, DAMIAN   Jul-01-2012 $55.00
NORRIS, BRYAN SMARTPHONE Jul-01-2012 $55.00
BREWBAKER, RICHARD   Jul-01-2012 $55.00
OLSON, JOE SMARTPHONE Jul-01-2012 $55.00
MAYSE, DONAVAN D SMARTPHONE Jun-06-2012 $55.00
JORDAN, MICHAEL J SMARTPHONE Jun-06-2012 $55.00
STANFORD, WARD (HARRY)   Jun-05-2012 $55.00
JACOMET, CHRISTOPHER M SMARTPHONE Jun-01-2012 $55.00
SORENSEN, BRITNEY L   Jun-01-2012 $55.00
NORRIS, BRYAN SMARTPHONE Jun-01-2012 $55.00
SCHOENECKE, DAMIAN   Jun-01-2012 $55.00
OLSON, JOE SMARTPHONE Jun-01-2012 $55.00
BREWBAKER, RICHARD   Jun-01-2012 $55.00
Total (of all records): $ 11,998.73