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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERIZON WIRELESS' (you are here)
Expense Type Department Date Amount
Telephone Services Poudre Fire Authority Apr-29-2013 $4,908.63
Cell Phones Services Investigations Apr-17-2013 $1,400.00
Cell Phones Services Parks Apr-24-2013 $1,038.39
Cell Phones Services Parks Apr-24-2013 $1,002.56
Cell Phones Services Investigations Apr-15-2013 $1,000.00
Cell Phones Services Investigations Apr-16-2013 $833.00
Wireless Services Information Technology Apr-08-2013 $522.57
Telephone Services Comm Dev & Neighborhood Svcs Apr-16-2013 $512.49
Cell Phones Services Investigations Apr-17-2013 $500.00
Cell Phones Services Investigations Apr-17-2013 $458.00
Telephone Services Comm Dev & Neighborhood Svcs Apr-16-2013 $423.16
Cell Phones Services Operation Services Apr-10-2013 $407.17
Cell Phones Services Investigations Apr-16-2013 $343.00
Cell Phones Services Operation Services Apr-10-2013 $297.81
Cell Phones Services Parks Apr-24-2013 $293.47
Cell Phones Services Parks Apr-24-2013 $290.84
Wireless Services Information Technology Apr-08-2013 $249.07
Cell Phones Services Investigations Apr-17-2013 $233.00
Telephone Services Parking Apr-09-2013 $232.59
Cell Phones Services Investigations Apr-16-2013 $200.00
Telephone Services Poudre Fire Authority Apr-17-2013 $183.10
Telephone Services Poudre Fire Authority Apr-17-2013 $170.56
Cell Phones Services Parks Apr-24-2013 $167.77
Cell Phones Services Parks Apr-24-2013 $167.76
Telephone Services Downtown Development Authority Apr-08-2013 $155.46
Cell Phones Services Parks Apr-24-2013 $150.72
Telephone Services Parking Apr-09-2013 $137.77
Cell Phones Services Operation Services Apr-10-2013 $132.71
Wireless Services Information Technology Apr-08-2013 $123.64
Cell Phones Services Operation Services Apr-10-2013 $116.13
Wireless Services Information Technology Apr-08-2013 $103.64
Cell Phones Services Parks Apr-24-2013 $99.24
Procurement Card Default Office of the Chief Apr-30-2013 $89.97
Telephone Services Parking Apr-23-2013 $80.04
Telephone Services Parking Apr-09-2013 $79.52
Telephone Services Natural Areas Apr-09-2013 $73.91
Communication Supplies Utilities Electric Systems Eng Div Apr-30-2013 $71.22
Cell Phones Services City Attorney's Office Apr-22-2013 $66.75
Wireless Services Information Technology Apr-08-2013 $61.82
Cell Phones Services City Council Apr-08-2013 $51.82
Wireless Services Information Technology Apr-08-2013 $40.01
Wireless Services Comm. & Public Involvement Apr-08-2013 $40.01
Cell Phones Services Operation Services Apr-10-2013 $40.01
Telephone Services Comm Dev & Neighborhood Svcs Apr-16-2013 $40.01
Telephone Services PDT Administration Apr-23-2013 $40.01
Telephone Services Natural Areas Apr-09-2013 $33.02
Telephone Services Natural Areas Apr-09-2013 $32.96
Telephone Services Natural Areas Apr-09-2013 $32.82
Telephone Services Natural Areas Apr-09-2013 $32.82
Cell Phones Services Operation Services Apr-10-2013 $32.82
Cell Phones Services Operation Services Apr-10-2013 $32.82
Telephone Services Comm Dev & Neighborhood Svcs Apr-30-2013 $30.75
Telephone Services Comm Dev & Neighborhood Svcs Apr-30-2013 $30.75
Wireless Services City Manager's Office Apr-08-2013 $30.02
Cell Phones Services Operation Services Apr-10-2013 $29.82
Procurement Card Default Office of the Chief Apr-30-2013 $22.49
Procurement Card Default Electric Field Services Apr-30-2013 $22.49
Telephone Services Comm Dev & Neighborhood Svcs Apr-16-2013 $20.00
Telephone Services Poudre Fire Authority Apr-29-2013 $9.67
Telephone Services Natural Areas Apr-09-2013 $-1.77
Total: $ 18,020.83