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Vendors/Payees VERIZON WIRELESS
Expense Type Department Date Amount
Telephone Services Poudre Fire Authority Apr-01-2014 $12,276.16
Telephone Services Poudre Fire Authority Apr-07-2014 $5,242.13
Cell Phones Services Parks Apr-07-2014 $912.70
Cell Phones Services Parks Apr-07-2014 $848.38
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $729.99
Wireless Services Information Technology Apr-08-2014 $562.53
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $536.75
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $463.16
Office Supplies Safety and Security Apr-30-2014 $449.38
Cell Phones Services Operation Services Apr-07-2014 $398.52
Cell Phones Services Operation Services Apr-07-2014 $337.75
Cell Phones Services Parks Apr-07-2014 $254.86
Cell Phones Services Parks Apr-07-2014 $232.19
Procurement Card Default Office of the Chief Sep-30-2014 $199.90
Telephone Services Parking Apr-04-2014 $197.66
Wireless Services Information Technology Apr-08-2014 $187.77
Cell Phones Services Parks Apr-07-2014 $175.44
Telephone Services Parking Apr-04-2014 $170.72
Telephone Services Downtown Development Authority Apr-07-2014 $169.69
Telephone Services Poudre Fire Authority Apr-01-2014 $153.96
Cell Phones Services Operation Services Apr-07-2014 $135.48
Cell Phones Services Investigations Apr-23-2014 $125.00
Wireless Services Information Technology Apr-08-2014 $123.60
Telephone Services Parking Apr-04-2014 $120.03
Wireless Services Transfort / Dial-a-Ride Apr-04-2014 $117.02
Cell Phones Services Parks Apr-07-2014 $112.46
Procurement Card Default Office of the Chief Jun-30-2015 $107.39
Communication Supplies Parks Nov-28-2014 $100.00
Communication Supplies Parks Nov-28-2014 $100.00
Communication Supplies Parks Feb-27-2015 $100.00
Communication Supplies Parks May-29-2015 $100.00
Procurement Card Default Office of the Chief Sep-30-2014 $99.95
Cell Phones Services Operation Services Apr-07-2014 $85.51
Cell Phones Services Parks Apr-07-2014 $85.14
Cell Phones Services Parks Apr-07-2014 $85.14
Other Supplies Poudre Fire Authority Apr-30-2014 $80.50
Telephone Services Parking Apr-04-2014 $77.52
Telephone Services Poudre Fire Authority Apr-07-2014 $76.98
Other Supplies Poudre Fire Authority Jun-30-2014 $74.54
Telephone Services Natural Areas Apr-11-2014 $72.83
Cell Phones Services Library District Apr-04-2014 $66.13
Procurement Card Default Office of the Chief Apr-30-2014 $63.88
Procurement Card Default Office of the Chief Dec-31-2014 $62.47
Wireless Services Information Technology Apr-08-2014 $61.80
Telephone Services Poudre Fire Authority Apr-15-2014 $61.80
Other Supplies Poudre Fire Authority May-30-2014 $59.02
Telephone Services Natural Areas Apr-11-2014 $58.13
Cell Phones Services Operation Services Apr-07-2014 $54.83
Wireless Services Transfort / Dial-a-Ride Aug-31-2015 $53.69
Cell Phones Services City Council Apr-08-2014 $51.80
Cell Phones Services City Council Apr-14-2014 $51.80
Other Supplies Natural Areas Mar-31-2015 $49.98
Wireless Services Information Technology Apr-08-2014 $49.68
Cell Phones Services City Council Apr-14-2014 $49.68
Communication Supplies Parks Aug-31-2015 $44.99
Communication Supplies Parks Nov-28-2014 $44.98
Telephone Services PDT Administration Apr-04-2014 $40.01
Wireless Services Comm. & Public Involvement Apr-08-2014 $40.01
Wireless Services Information Technology Apr-08-2014 $40.01
Procurement Card Default Office of the Chief Sep-30-2014 $39.98
Telephone Services Natural Areas Apr-11-2014 $33.06
Telephone Services Poudre Fire Authority Apr-03-2014 $32.92
Cell Phones Services Operation Services Apr-07-2014 $32.82
Office Equipment Investigations Jul-31-2015 $32.21
Procurement Card Default Office of the Chief Sep-30-2014 $32.19
Communication Supplies Investigations Nov-28-2014 $32.19
Cell Phones Services Operation Services Feb-27-2015 $30.08
Wireless Services City Manager's Office Apr-14-2014 $30.02
Procurement Card Default Office of the Chief May-29-2015 $30.00
Procurement Card Default Office of the Chief Jul-31-2014 $29.99
Office Equipment Investigations Jul-31-2015 $29.99
Maintenance Materials Natural Areas Aug-31-2015 $28.18
Communication Supplies Office of the Chief Nov-28-2014 $26.24
Telephone Services Natural Areas Apr-11-2014 $25.76
Procurement Card Default Office of the Chief Aug-31-2015 $24.15
Procurement Card Default Office of the Chief Aug-31-2015 $24.15
Procurement Card Default Office of the Chief Aug-29-2014 $24.14
Communication Supplies Investigations Nov-28-2014 $24.14
Other Supplies Poudre Fire Authority Dec-31-2014 $22.49
Procurement Card Default Office of the Chief May-29-2015 $22.49
Procurement Card Default Office of the Chief Apr-30-2014 $22.37
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $20.00
Procurement Card Default Office of the Chief Sep-30-2014 $19.99
Other Supplies Poudre Fire Authority Mar-31-2015 $18.74
Communication Supplies Office of the Chief Nov-28-2014 $14.98
Cell Phones Services Information Technology Aug-29-2014 $-0.01
Other Supplies Poudre Fire Authority May-30-2014 $-32.20
Communication Supplies Parks Aug-31-2015 $-44.99
Office Supplies Safety and Security Apr-30-2014 $-391.81
Total: $ 27,717.68
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