Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Weitkunat-Cell Svc 
[P.O. # 1207774]
Weitkunat-Cell Svc Aug-10-2012 $50.43
Vzwrlss*apocc Visw  Kottwitz-Cell Svc Purchas Jul-31-2012 $52.96
Vzwrlss*apocc Visw  Troxell-Cell Svc Purchase Jul-31-2012 $52.96
Vzwrlss*apocc Visw  Manvel-Cell Svc Purchase Jul-31-2012 $25.98
Ohlson-Cell Svc 
[P.O. # 1207086]
Ohlson-Cell Svc Jul-24-2012 $57.97
Ohlson-Cell Svc 
[P.O. # 1206297]
Ohlson-Cell Svc Jul-02-2012 $58.78
Ohlson-Internet Svc 
[P.O. # 1206297]
Ohlson-Internet Svc Jul-02-2012 $58.07
Ohlson-Cell Svc 
[P.O. # 1206297]
Ohlson-Cell Svc Jul-02-2012 $58.47
Ohlson-Internet Svc 
[P.O. # 1206297]
Ohlson-Internet Svc Jul-02-2012 $58.36
Ohlson-Cell Svc 
[P.O. # 1206297]
Ohlson-Cell Svc Jul-02-2012 $58.26
Ohlson-Internet Svc 
[P.O. # 1206297]
Ohlson-Internet Svc Jul-02-2012 $58.36
Ohlson-Cell Svc 
[P.O. # 1206297]
Ohlson-Cell Svc Jul-02-2012 $58.40
Ohlson-Internet Svc 
[P.O. # 1206297]
Ohlson-Internet Svc Jul-02-2012 $58.36
Total (of all records): $ 3,796.60