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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERIZON WIRELESS' (you are here)
Expense Type Department Date Amount
Wireless Services Information Technology Sep-04-2013 $-8.31
Communication Supplies Parks Sep-30-2013 $14.99
Telephone Services Comm Dev & Neighborhood Svcs Aug-05-2013 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Sep-09-2013 $20.00
Procurement Card Default Office of the Chief Aug-30-2013 $22.49
Procurement Card Default Office of the Chief Aug-30-2013 $24.14
Procurement Card Default Office of the Chief Sep-30-2013 $24.14
Cell Phones Services Operation Services Sep-11-2013 $26.92
Telephone Services Parks Sep-30-2013 $27.03
Cell Phones Services Operation Services Aug-08-2013 $27.67
Office Supplies Traffic Sep-30-2013 $27.89
Communication Supplies Parks Aug-30-2013 $29.98
Wireless Services City Manager's Office Aug-23-2013 $30.02
Wireless Services City Manager's Office Sep-05-2013 $30.02
Cell Phones Services Operation Services Aug-08-2013 $32.66
Cell Phones Services Operation Services Aug-08-2013 $32.66
Telephone Services Natural Areas Aug-13-2013 $32.66
Telephone Services Natural Areas Aug-13-2013 $32.66
Telephone Services Natural Areas Sep-06-2013 $32.71
Cell Phones Services Operation Services Sep-11-2013 $32.71
Telephone Services Natural Areas Sep-06-2013 $32.73
Telephone Services Natural Areas Sep-06-2013 $32.73
Telephone Services Natural Areas Aug-13-2013 $32.78
Cell Phones Services Parks Aug-19-2013 $32.92
Telephone Services Natural Areas Sep-06-2013 $33.43
Telephone Services Natural Areas Aug-13-2013 $33.61
Cell Phones Services Operation Services Sep-11-2013 $34.04
Telephone Services Parks Sep-30-2013 $38.03
Wireless Services Information Technology Aug-06-2013 $40.01
Telephone Services PDT Administration Aug-06-2013 $40.01
Cell Phones Services Operation Services Aug-08-2013 $40.01
Wireless Services Comm. & Public Involvement Sep-05-2013 $40.01
Telephone Services PDT Administration Sep-05-2013 $40.01
Cell Phones Services Operation Services Sep-11-2013 $40.01
Wireless Services Information Technology Sep-04-2013 $40.03
Procurement Card Default Office of the Chief Aug-30-2013 $48.71
Cell Phones Services City Council Sep-05-2013 $49.60
Wireless Services Information Technology Aug-06-2013 $51.67
Cell Phones Services City Council Aug-23-2013 $51.67
Cell Phones Services City Council Sep-05-2013 $51.72
Cell Phones Services City Council Sep-05-2013 $60.04
Wireless Services Information Technology Sep-04-2013 $61.72
Cell Phones Services Library District Sep-06-2013 $63.16
Telephone Services Natural Areas Aug-13-2013 $73.69
Telephone Services Natural Areas Sep-06-2013 $74.06
Telephone Services Poudre Fire Authority Aug-06-2013 $76.98
Wireless Services Comm. & Public Involvement Aug-23-2013 $80.02
Telephone Services PDT Administration Aug-06-2013 $80.04
Telephone Services Parking Sep-05-2013 $80.04
Telephone Services Poudre Fire Authority Sep-09-2013 $81.42
Telephone Services Parking Aug-12-2013 $88.71
Telephone Services Parking Sep-03-2013 $88.88
Cell Phones Services Library District Sep-04-2013 $101.73
Wireless Services Information Technology Aug-06-2013 $103.34
Cell Phones Services Operation Services Aug-08-2013 $104.47
Cell Phones Services Operation Services Sep-11-2013 $104.90
Wireless Services Information Technology Aug-06-2013 $109.86
Cell Phones Services Parks Aug-19-2013 $117.32
Telephone Services Parks Sep-30-2013 $117.57
Telephone Services Parks Sep-30-2013 $117.57
Wireless Services Information Technology Aug-06-2013 $123.34
Wireless Services Information Technology Sep-04-2013 $123.44
Cell Phones Services Operation Services Sep-11-2013 $137.98
Cell Phones Services Operation Services Aug-08-2013 $142.26
Telephone Services Downtown Development Authority Aug-05-2013 $155.01
Telephone Services Downtown Development Authority Sep-09-2013 $155.16
Telephone Services Parking Aug-12-2013 $158.25
Telephone Services Parking Sep-03-2013 $158.50
Telephone Services Parking Aug-12-2013 $196.59
Telephone Services Parking Sep-03-2013 $196.97
Cell Phones Services City Council Aug-23-2013 $199.11
Cell Phones Services Investigations Sep-25-2013 $243.00
Wireless Services Information Technology Aug-06-2013 $246.85
Wireless Services Information Technology Sep-04-2013 $247.14
Cell Phones Services Parks Aug-19-2013 $264.86
Telephone Services Parks Sep-30-2013 $273.53
Telephone Services Parks Sep-30-2013 $276.33
Wireless Services Information Technology Sep-04-2013 $288.77
Telephone Services Parks Sep-30-2013 $290.50
Cell Phones Services Parks Aug-19-2013 $290.87
Telephone Services Parks Sep-30-2013 $291.00
Cell Phones Services Operation Services Aug-08-2013 $291.35
Cell Phones Services Operation Services Sep-11-2013 $291.63
Cell Phones Services Operation Services Sep-11-2013 $405.13
Telephone Services Comm Dev & Neighborhood Svcs Sep-09-2013 $495.40
Telephone Services Comm Dev & Neighborhood Svcs Aug-05-2013 $504.84
Telephone Services Comm Dev & Neighborhood Svcs Sep-09-2013 $506.44
Wireless Services Information Technology Aug-06-2013 $521.98
Wireless Services Information Technology Sep-04-2013 $522.18
Telephone Services Comm Dev & Neighborhood Svcs Aug-05-2013 $524.47
Telephone Services Parks Sep-30-2013 $902.88
Telephone Services Parks Sep-30-2013 $913.54
Cell Phones Services Parks Aug-19-2013 $957.95
Cell Phones Services Operation Services Aug-08-2013 $1,076.63
Telephone Services Poudre Fire Authority Sep-09-2013 $5,084.93
Telephone Services Poudre Fire Authority Aug-06-2013 $5,167.41
Total: $ 25,728.51