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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
DYER, TRACY A   Aug-01-2012 $7.50
FARVER, CRAIG   Aug-01-2012 $55.00
BOHNET, TC   Aug-01-2012 $75.00
DYER, TRACY A   Aug-01-2012 $67.50
CICIONE, STEVE   Aug-01-2012 $75.00
KEETON, ERIKA R SMARTPHONE Jul-11-2012 $49.50
KEETON, ERIKA R SMARTPHONE Jul-11-2012 $5.50
KEETON, ERIKA R SMARTPHONE Jul-11-2012 $-55.00
GINGERICH, ANDREW SMARTPHONE Jul-10-2012 $55.00
KLINGNER, DEAN SMARTPHONE Jul-10-2012 $55.00
LATOUR, GEORGE SMARTPHONE Jul-10-2012 $75.00
LAMBRECHT, JAMES KYLE SMARTPHONE Jul-10-2012 $55.00
KEETON, ERIKA R SMARTPHONE Jul-10-2012 $55.00
HINTZ, ROBERT SMARTPHONE Jul-10-2012 $55.00
KEMP, TIM SMARTPHONE Jul-10-2012 $55.00
MAIZLAND, RANDY SMARTPHONE Jul-10-2012 $55.00
VIRATA, MARC P   Jul-05-2012 $55.00
WANG, JIN HWA   Jul-05-2012 $55.00
PAULUS, PETER E   Jul-05-2012 $55.00
RICHTER, RICK   Jul-05-2012 $55.00
BAKER, MATT   Jul-01-2012 $55.00
BOHNET, TC   Jul-01-2012 $75.00
DYER, TRACY A   Jul-01-2012 $7.50
DYER, TRACY A   Jul-01-2012 $67.50
CICIONE, STEVE   Jul-01-2012 $75.00
Total (of all records): $ 12,905.00