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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JONES, DIANE G SMARTPHONE Aug-14-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Aug-14-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Aug-14-2013 $99.00
ASKELAND, RACHEL L SMARTPHONE Aug-14-2013 $55.00
WILLIAMS, WENDY E SMARTPHONE Jul-10-2013 $55.00
JONES, DIANE G SMARTPHONE Jul-10-2013 $55.00
ASKELAND, RACHEL L SMARTPHONE Jul-10-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Jul-10-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Jul-10-2013 $99.00
WILLIAMS, WENDY E SMARTPHONE Jun-12-2013 $55.00
JONES, DIANE G SMARTPHONE Jun-12-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Jun-12-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Jun-12-2013 $99.00
WILLIAMS, WENDY E SMARTPHONE May-15-2013 $55.00
JONES, DIANE G SMARTPHONE May-15-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE May-15-2013 $99.00
WEINHEIMER, DAN SMARTPHONE May-15-2013 $55.00
Comcast Cable Comm  Cable Boxes 04/01-04/30/2 Apr-30-2013 $3.00
Vzwrlss*prpay Autopay  D Atteberry Cell Svcs Apr-30-2013 $30.00
WILLIAMS, WENDY E SMARTPHONE Apr-10-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Apr-10-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Apr-10-2013 $99.00
JONES, DIANE G SMARTPHONE Apr-10-2013 $55.00
Total (of all records): $ 8,208.50