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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Cable Boxes July 2012 Pur Jul-31-2012 $3.00
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Jul-31-2012 $62.96
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Jul-31-2012 $54.29
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Jul-31-2012 $45.62
TURNQUIST, ANN M   Jul-05-2012 $55.00
WILLIAMS, WENDY E   Jul-01-2012 $55.00
WEINHEIMER, DAN   Jul-01-2012 $55.00
Comcast Cable Comm  Cable Boxes for June 2012 Jun-29-2012 $3.00
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Jun-29-2012 $66.96
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Jun-29-2012 $62.96
TURNQUIST, ANN M   Jun-05-2012 $55.00
WILLIAMS, WENDY E   Jun-01-2012 $55.00
WEINHEIMER, DAN   Jun-01-2012 $55.00
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V May-31-2012 $63.51
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V May-31-2012 $63.51
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha May-31-2012 $63.01
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha May-31-2012 $-63.01
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha May-31-2012 $63.01
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V May-31-2012 $-63.51
TURNQUIST, ANN M   May-09-2012 $55.00
WILLIAMS, WENDY E   May-01-2012 $55.00
WEINHEIMER, DAN   May-01-2012 $55.00
Comcast Cable Comm  Cable Boxes in City Hall Apr-30-2012 $3.00
Vzwrlss*apocc Visw  Turnquist-Cell Svc Purcha Apr-30-2012 $71.21
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Apr-30-2012 $81.48
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Apr-30-2012 $63.26
TURNQUIST, ANN M   Apr-11-2012 $55.00
WILLIAMS, WENDY E   Apr-01-2012 $55.00
WEINHEIMER, DAN   Apr-01-2012 $55.00
Total (of all records): $ 3,915.53