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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Attorney's Office expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
TEMPEL, GREG   Aug-01-2012 $55.00
SCURLOCK, BRONWYN   Aug-01-2012 $55.00
DECKER, INGRID   Aug-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 1206969]
monthly cell phone service Jul-30-2012 $317.76
TEMPEL, GREG   Jul-01-2012 $55.00
SCURLOCK, BRONWYN   Jul-01-2012 $55.00
DECKER, INGRID   Jul-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 1205698]
Monthly cell phone service Jun-20-2012 $317.76
TEMPEL, GREG   Jun-01-2012 $55.00
SCURLOCK, BRONWYN   Jun-01-2012 $55.00
DECKER, INGRID   Jun-01-2012 $55.00
MASON, STEVEN SMARTPHONE May-17-2012 $-55.00
DECKER, INGRID   May-09-2012 $55.00
MASON, STEVEN SMARTPHONE May-09-2012 $55.00
VERIZON WIRELESS
[P.O. # 1204318]
monthly cell service May-08-2012 $384.44
TEMPEL, GREG   May-01-2012 $55.00
SCURLOCK, BRONWYN   May-01-2012 $55.00
VERIZON WIRELESS
[P.O. # 1203571]
monthly cell phone services Apr-12-2012 $401.40
MASON, STEVEN SMARTPHONE Apr-10-2012 $55.00
TEMPEL, GREG   Apr-01-2012 $55.00
SCURLOCK, BRONWYN   Apr-01-2012 $55.00
Total (of all records): $ 10,325.88