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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 Poudre Fire Authority Jan-10-2013 $5,812.19
Telephone Services Poudre Fire Authority Feb-13-2013 $5,777.74
Telephone Services Poudre Fire Authority Mar-19-2013 $4,903.14
Wireless Services Streets Mar-28-2013 $2,706.12
Cell Phones Services Investigations Mar-05-2013 $943.00
Cell Phones Services Parks Jan-04-2013 $940.21
Cell Phones Services Parks Feb-13-2013 $936.35
Other Supplies Poudre Fire Authority Feb-28-2013 $899.55
Cell Phones Services Streets Mar-28-2013 $854.29
Cell Phones Services Operation Services Feb-07-2013 $523.79
Wireless Services Information Technology Feb-04-2013 $523.53
Wireless Services Information Technology Mar-08-2013 $522.57
Telephone Services Comm Dev & Neighborhood Svcs Feb-12-2013 $514.07
Telephone Services Comm Dev & Neighborhood Svcs Jan-15-2013 $513.07
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $504.02
Cell Phones Services Investigations Jan-15-2013 $500.00
Wireless Services Streets Mar-28-2013 $484.14
Wireless Services Information Technology Jan-10-2013 $465.25
Cell Phones Services Operation Services Jan-15-2013 $442.28
Cell Phones Services Operation Services Mar-12-2013 $423.69
Telephone Services Comm Dev & Neighborhood Svcs Feb-12-2013 $423.67
Telephone Services Comm Dev & Neighborhood Svcs Jan-15-2013 $423.43
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $423.18
Cell Phones Services Parks Jan-04-2013 $319.90
Wireless Services Information Technology Jan-10-2013 $314.33
Cell Phones Services Parks Feb-13-2013 $289.42
Cell Phones Services Operation Services Mar-12-2013 $258.40
Wireless Services Information Technology Mar-08-2013 $249.59
Cell Phones Services Operation Services Feb-07-2013 $248.54
Cell Phones Services Operation Services Jan-15-2013 $247.73
Telephone Services Parking Jan-07-2013 $232.93
Telephone Services Parking Mar-08-2013 $232.59
Telephone Services Parking Mar-08-2013 $232.59
Cell Phones Services Parks Jan-04-2013 $218.99
Cell Phones Services Parks Feb-13-2013 $207.65
Wireless Services Information Technology Feb-04-2013 $196.44
Wireless Services Information Technology Jan-10-2013 $186.88
Wireless Services Information Technology Jan-10-2013 $158.19
Wireless Services Information Technology Feb-04-2013 $155.46
Telephone Services Downtown Development Authority Feb-04-2013 $155.46
Telephone Services Downtown Development Authority Mar-05-2013 $155.46
Cell Phones Services Parks Jan-04-2013 $150.94
Cell Phones Services Parks Feb-13-2013 $150.72
Telephone Services Parking Jan-07-2013 $137.96
Telephone Services Parking Mar-08-2013 $137.77
Cell Phones Services Operation Services Mar-12-2013 $137.73
Telephone Services Downtown Development Authority Jan-07-2013 $137.35
Cell Phones Services Operation Services Jan-15-2013 $136.59
Cell Phones Services Operation Services Feb-07-2013 $136.25
Telephone Services Parking Mar-08-2013 $135.78
Telephone Services Poudre Fire Authority Jan-15-2013 $131.74
Cell Phones Services City Attorney's Office Feb-06-2013 $129.72
Wireless Services Information Technology Mar-08-2013 $123.64
Telephone Services Natural Areas Jan-03-2013 $120.07
Other Supplies Poudre Fire Authority Feb-28-2013 $119.97
Telephone Services Natural Areas Mar-12-2013 $119.87
Telephone Services Natural Areas Feb-04-2013 $119.85
Cell Phones Services Operation Services Mar-12-2013 $115.30
Cell Phones Services Operation Services Jan-15-2013 $111.27
Cell Phones Services Operation Services Feb-07-2013 $108.53
Cell Phones Services City Council Mar-07-2013 $103.64
Telephone Services Natural Areas Jan-03-2013 $92.68
Procurement Card Default Office of the Chief Mar-28-2013 $83.25
Telephone Services Parking Jan-07-2013 $80.06
Telephone Services Parking Mar-08-2013 $80.04
Telephone Services Parking Feb-12-2013 $80.02
Telephone Services Parking Jan-07-2013 $79.64
Telephone Services Parking Mar-08-2013 $77.53
Telephone Services Parking Mar-08-2013 $77.53
Procurement Card Default Office of the Chief Mar-28-2013 $74.99
Telephone Services Natural Areas Feb-04-2013 $73.85
Telephone Services Natural Areas Mar-12-2013 $73.85
Wireless Services City Manager's Office Jan-10-2013 $71.67
Wireless Services Information Technology Feb-04-2013 $69.95
Procurement Card Default Office of the Chief Jan-31-2013 $69.93
Wireless Services Information Technology Jan-10-2013 $65.70
Cell Phones Services City Attorney's Office Feb-06-2013 $63.67
Wireless Services Information Technology Mar-08-2013 $63.09
Wireless Services Information Technology Feb-04-2013 $61.82
Other Supplies Poudre Fire Authority Feb-28-2013 $59.99
Wireless Services Information Technology Jan-10-2013 $58.80
Wireless Services Information Technology Mar-08-2013 $53.67
Other Supplies Streets Jan-31-2013 $44.97
Other Supplies Poudre Fire Authority Feb-28-2013 $44.97
Telephone Services PDT Administration Jan-07-2013 $40.01
Wireless Services Comm. & Public Involvement Jan-10-2013 $40.01
Wireless Services Information Technology Jan-10-2013 $40.01
Telephone Services Comm Dev & Neighborhood Svcs Jan-15-2013 $40.01
Cell Phones Services Operation Services Jan-15-2013 $40.01
Wireless Services Information Technology Feb-04-2013 $40.01
Cell Phones Services Operation Services Feb-07-2013 $40.01
Wireless Services Comm. & Public Involvement Feb-11-2013 $40.01
Telephone Services PDT Administration Feb-12-2013 $40.01
Telephone Services Comm Dev & Neighborhood Svcs Feb-12-2013 $40.01
Wireless Services Comm. & Public Involvement Mar-04-2013 $40.01
Wireless Services Information Technology Mar-08-2013 $40.01
Telephone Services PDT Administration Mar-08-2013 $40.01
Cell Phones Services Operation Services Mar-12-2013 $40.01
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $40.01
Telephone Services Natural Areas Mar-12-2013 $38.19
Telephone Services Natural Areas Jan-03-2013 $34.37
Telephone Services Poudre Fire Authority Jan-10-2013 $33.65
Telephone Services Natural Areas Mar-12-2013 $33.55
Telephone Services Natural Areas Feb-04-2013 $33.33
Cell Phones Services Operation Services Jan-15-2013 $32.91
Telephone Services Natural Areas Jan-03-2013 $32.89
Telephone Services Natural Areas Jan-03-2013 $32.87
Cell Phones Services Operation Services Jan-15-2013 $32.87
Telephone Services Natural Areas Feb-04-2013 $32.86
Telephone Services Natural Areas Mar-12-2013 $32.84
Telephone Services Natural Areas Feb-04-2013 $32.82
Cell Phones Services Operation Services Feb-07-2013 $32.82
Cell Phones Services Operation Services Feb-07-2013 $32.82
Telephone Services Natural Areas Mar-12-2013 $32.82
Cell Phones Services Operation Services Mar-12-2013 $32.82
Cell Phones Services Operation Services Mar-12-2013 $32.82
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Cell Phones Services Operation Services Jan-15-2013 $30.35
Wireless Services City Manager's Office Feb-11-2013 $30.02
Wireless Services City Manager's Office Mar-04-2013 $30.02
Cell Phones Services Operation Services Feb-07-2013 $27.06
Cell Phones Services Operation Services Mar-12-2013 $27.03
Telephone Services Comm Dev & Neighborhood Svcs Jan-15-2013 $20.03
Telephone Services Comm Dev & Neighborhood Svcs Feb-12-2013 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $20.00
Procurement Card Default Office of the Chief Mar-28-2013 $19.97
Other Supplies Transfort / Dial-a-Ride Jan-31-2013 $14.99
Cell Phones Services City Council Jan-10-2013 $1.33
Wireless Services Information Technology Jan-10-2013 $-18.66
Telephone Services Natural Areas Jan-03-2013 $-26.15
Wireless Services Information Technology Feb-04-2013 $-69.01
Telephone Services Poudre Fire Authority Jan-08-2013 $-131.74
Telephone Services Poudre Fire Authority Mar-19-2013 $-170.56
Telephone Services Poudre Fire Authority Feb-13-2013 $-183.10
Other Supplies Poudre Fire Authority Feb-28-2013 $-899.55
Total: $ 38,657.12