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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
Telephone Services Natural Areas Apr-09-2013 $-1.77
Telephone Services Poudre Fire Authority Apr-29-2013 $9.67
Other Supplies Streets May-31-2013 $14.99
Office Supplies Comm Dev & Neighborhood Svcs May-31-2013 $16.09
Telephone Services Poudre Fire Authority May-02-2013 $16.53
Telephone Services Comm Dev & Neighborhood Svcs Apr-16-2013 $20.00
Telephone Services Comm Dev & Neighborhood Svcs May-20-2013 $20.00
Procurement Card Default Office of the Chief Apr-30-2013 $22.49
Procurement Card Default Electric Field Services Apr-30-2013 $22.49
Cell Phones Services Operation Services May-20-2013 $28.17
Cell Phones Services Operation Services Apr-10-2013 $29.82
Wireless Services City Manager's Office Apr-08-2013 $30.02
Wireless Services City Manager's Office May-07-2013 $30.02
Telephone Services Comm Dev & Neighborhood Svcs Apr-30-2013 $30.75
Telephone Services Comm Dev & Neighborhood Svcs Apr-30-2013 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs May-31-2013 $30.75
Office Supplies Comm Dev & Neighborhood Svcs May-31-2013 $32.18
Telephone Services Natural Areas May-14-2013 $32.67
Telephone Services Natural Areas May-14-2013 $32.67
Cell Phones Services Operation Services May-20-2013 $32.67
Cell Phones Services Operation Services May-20-2013 $32.67
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 Natural Areas Apr-09-2013 $32.96
Telephone Services Natural Areas Apr-09-2013 $33.02
Telephone Services Natural Areas May-14-2013 $33.21
Telephone Services Natural Areas May-14-2013 $35.22
Wireless Services Comm. & Public Involvement Apr-08-2013 $40.01
Wireless Services Information Technology 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
Wireless Services Comm. & Public Involvement May-07-2013 $40.01
Telephone Services PDT Administration May-07-2013 $40.01
Wireless Services Information Technology May-14-2013 $40.01
Cell Phones Services Operation Services May-20-2013 $40.01
Telephone Services Comm Dev & Neighborhood Svcs May-20-2013 $40.01
Procurement Card Default Office of the Chief May-31-2013 $44.98
Cell Phones Services City Council May-23-2013 $51.67
Cell Phones Services City Council Apr-08-2013 $51.82
Shop Supplies Operation Services May-31-2013 $52.49
Telephone Services Natural Areas May-14-2013 $53.99
Wireless Services Information Technology May-14-2013 $61.67
Wireless Services Information Technology Apr-08-2013 $61.82
Cell Phones Services City Attorney's Office Apr-22-2013 $66.75
Communication Supplies Utilities Electric Systems Eng Div Apr-30-2013 $71.22
Telephone Services Natural Areas May-14-2013 $73.70
Telephone Services Natural Areas Apr-09-2013 $73.91
Telephone Services Parking May-07-2013 $79.15
Telephone Services Parking Apr-09-2013 $79.52
Telephone Services Parking May-07-2013 $80.02
Telephone Services Parking Apr-23-2013 $80.04
Procurement Card Default Office of the Chief Apr-30-2013 $89.97
Cell Phones Services Parks Apr-24-2013 $99.24
Wireless Services Information Technology May-14-2013 $103.34
Wireless Services Information Technology Apr-08-2013 $103.64
Cell Phones Services Operation Services May-20-2013 $106.01
Cell Phones Services Operation Services Apr-10-2013 $116.13
Cell Phones Services Parks May-08-2013 $117.35
Wireless Services Information Technology May-14-2013 $123.34
Wireless Services Information Technology Apr-08-2013 $123.64
Cell Phones Services Operation Services Apr-10-2013 $132.71
Telephone Services Parking May-07-2013 $135.10
Cell Phones Services Operation Services May-20-2013 $135.27
Telephone Services Parking Apr-09-2013 $137.77
Cell Phones Services Parks Apr-24-2013 $150.72
Telephone Services Downtown Development Authority May-07-2013 $155.01
Telephone Services Downtown Development Authority Apr-08-2013 $155.46
Cell Phones Services Parks Apr-24-2013 $167.76
Cell Phones Services Parks Apr-24-2013 $167.77
Telephone Services Poudre Fire Authority Apr-17-2013 $170.56
Telephone Services Poudre Fire Authority Apr-17-2013 $183.10
Cell Phones Services Investigations Apr-16-2013 $200.00
Cell Phones Services Parks May-08-2013 $227.80
Telephone Services Parking May-07-2013 $231.44
Telephone Services Parking Apr-09-2013 $232.59
Cell Phones Services Investigations Apr-17-2013 $233.00
Wireless Services Information Technology May-14-2013 $246.85
Wireless Services Information Technology Apr-08-2013 $249.07
Cell Phones Services Parks May-08-2013 $288.61
Cell Phones Services Parks Apr-24-2013 $290.84
Cell Phones Services Operation Services May-20-2013 $292.69
Cell Phones Services Parks Apr-24-2013 $293.47
Cell Phones Services Operation Services Apr-10-2013 $297.81
Cell Phones Services Investigations Apr-16-2013 $343.00
Cell Phones Services Operation Services Apr-10-2013 $407.17
Cell Phones Services Operation Services May-20-2013 $417.07
Telephone Services Comm Dev & Neighborhood Svcs May-20-2013 $422.43
Telephone Services Comm Dev & Neighborhood Svcs Apr-16-2013 $423.16
Cell Phones Services Investigations Apr-17-2013 $458.00
Cell Phones Services Investigations Apr-17-2013 $500.00
Telephone Services Comm Dev & Neighborhood Svcs May-20-2013 $507.14
Telephone Services Comm Dev & Neighborhood Svcs Apr-16-2013 $512.49
Wireless Services Information Technology May-14-2013 $521.98
Wireless Services Information Technology Apr-08-2013 $522.57
Cell Phones Services Investigations Apr-16-2013 $833.00
Cell Phones Services Investigations Apr-15-2013 $1,000.00
Cell Phones Services Parks Apr-24-2013 $1,002.56
Cell Phones Services Parks Apr-24-2013 $1,038.39
Cell Phones Services Parks May-08-2013 $1,071.09
Cell Phones Services Investigations Apr-17-2013 $1,400.00
Telephone Services Poudre Fire Authority Apr-29-2013 $4,908.63
Telephone Services Poudre Fire Authority May-02-2013 $5,164.71
Total: $ 29,373.62