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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CRABILL, JOE   Oct-01-2012 $75.00
CICIONE, STEVE   Oct-01-2012 $75.00
FARVER, CRAIG   Oct-01-2012 $75.00
DYER, TRACY A   Oct-01-2012 $67.50
BOHNET, TC   Oct-01-2012 $75.00
DYER, TRACY A   Oct-01-2012 $7.50
CRAVEN, KARI LYNNE   Oct-01-2012 $75.00
BAKER, MATT   Oct-01-2012 $55.00
FARVER, CRAIG   Sep-13-2012 $20.00
KLINGNER, DEAN SMARTPHONE Sep-12-2012 $55.00
GINGERICH, ANDREW SMARTPHONE Sep-12-2012 $55.00
VON NIEDA, JOHN S   Sep-12-2012 $55.00
HINTZ, ROBERT SMARTPHONE Sep-12-2012 $55.00
MOSBEY, ROBERT SMARTPHONE Sep-12-2012 $55.00
LENARD, WAYNE SMARTPHONE Sep-12-2012 $75.00
LATOUR, GEORGE SMARTPHONE Sep-12-2012 $75.00
KEETON, ERIKA R SMARTPHONE Sep-12-2012 $49.50
KEETON, ERIKA R SMARTPHONE Sep-12-2012 $5.50
LAMBRECHT, JAMES KYLE SMARTPHONE Sep-12-2012 $55.00
KEMP, TIM SMARTPHONE Sep-12-2012 $55.00
MAIZLAND, RANDY SMARTPHONE Sep-12-2012 $55.00
WANG, JIN HWA   Sep-11-2012 $55.00
RICHTER, RICK   Sep-11-2012 $55.00
VIRATA, MARC P   Sep-11-2012 $55.00
PAULUS, PETER E   Sep-11-2012 $55.00
VON NIEDA, JOHN S   Sep-11-2012 $55.00
USHER, JEFF   Sep-11-2012 $75.00
FARVER, CRAIG   Sep-01-2012 $55.00
DYER, TRACY A   Sep-01-2012 $67.50
BOHNET, TC   Sep-01-2012 $75.00
CICIONE, STEVE   Sep-01-2012 $75.00
DYER, TRACY A   Sep-01-2012 $7.50
CRAVEN, KARI LYNNE   Sep-01-2012 $75.00
BAKER, MATT   Sep-01-2012 $55.00
FARVER, CRAIG   Sep-01-2012 $20.00
Total (of all records): $ 10,875.00