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