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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
ASKELAND, RACHEL L SMARTPHONE Dec-11-2013 $55.00
Comcast Cable Comm  Jones-Cell Svc Purchase V Nov-29-2013 $47.50
WILLIAMS, WENDY E SMARTPHONE Nov-13-2013 $55.00
JONES, DIANE G SMARTPHONE Nov-13-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Nov-13-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Nov-13-2013 $99.00
ASKELAND, RACHEL L SMARTPHONE Nov-13-2013 $55.00
WILLIAMS, WENDY E   Oct-09-2013 $55.00
WEINHEIMER, DAN   Oct-09-2013 $55.00
ATTEBERRY, DARIN   Oct-09-2013 $99.00
JONES, DIANE G   Oct-09-2013 $55.00
ASKELAND, RACHEL L   Oct-09-2013 $55.00
WILLIAMS, WENDY E   Sep-11-2013 $55.00
JONES, DIANE G   Sep-11-2013 $55.00
WEINHEIMER, DAN   Sep-11-2013 $55.00
ATTEBERRY, DARIN   Sep-11-2013 $99.00
ASKELAND, RACHEL L   Sep-11-2013 $55.00
WILLIAMS, WENDY E SMARTPHONE Aug-14-2013 $55.00
JONES, DIANE G SMARTPHONE Aug-14-2013 $55.00
ASKELAND, RACHEL L SMARTPHONE Aug-14-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Aug-14-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Aug-14-2013 $99.00
WILLIAMS, WENDY E SMARTPHONE Jul-10-2013 $55.00
JONES, DIANE G SMARTPHONE Jul-10-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Jul-10-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Jul-10-2013 $99.00
ASKELAND, RACHEL L SMARTPHONE Jul-10-2013 $55.00
WILLIAMS, WENDY E SMARTPHONE Jun-12-2013 $55.00
WEINHEIMER, DAN SMARTPHONE Jun-12-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE Jun-12-2013 $99.00
JONES, DIANE G SMARTPHONE Jun-12-2013 $55.00
WILLIAMS, WENDY E SMARTPHONE May-15-2013 $55.00
WEINHEIMER, DAN SMARTPHONE May-15-2013 $55.00
ATTEBERRY, DARIN SMARTPHONE May-15-2013 $99.00
JONES, DIANE G SMARTPHONE May-15-2013 $55.00
Total (of all records): $ 8,325.50