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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
Cell Phones Services Investigations Mar-18-2014 $-1,250.00
Wireless Services Information Technology Nov-05-2013 $-575.62
Office Supplies Safety and Security Apr-30-2014 $-391.81
Wireless Services Information Technology Nov-05-2013 $-247.18
Procurement Card Default Office of the Chief Jan-31-2014 $-199.96
Procurement Card Default Office of the Chief Jan-31-2014 $-186.66
Wireless Services Information Technology Jul-09-2013 $-131.69
Wireless Services Information Technology Nov-05-2013 $-123.48
Procurement Card Default Office of the Chief Jan-31-2014 $-112.45
Procurement Card Default Office of the Chief Jan-31-2014 $-112.45
Procurement Card Default Office of the Chief Jan-31-2014 $-111.85
Procurement Card Default Office of the Chief Jan-31-2014 $-67.10
Procurement Card Default Office of the Chief Jan-31-2014 $-63.88
Wireless Services Information Technology Nov-05-2013 $-61.74
Wireless Services City Manager's Office Jul-10-2013 $-58.55
Office Equipment Operation Services Jun-28-2013 $-52.49
Procurement Card Default Office of the Chief Jan-31-2014 $-49.71
Procurement Card Default Office of the Chief Jan-31-2014 $-49.62
Procurement Card Default Office of the Chief Jan-31-2014 $-48.52
Procurement Card Default Office of the Chief Jan-31-2014 $-48.47
Procurement Card Default Office of the Chief Jan-31-2014 $-48.28
Procurement Card Default Office of the Chief Jan-31-2014 $-44.98
Procurement Card Default Office of the Chief Jan-31-2014 $-44.97
Procurement Card Default Office of the Chief Jan-31-2014 $-40.25
Wireless Services Information Technology Nov-05-2013 $-40.01
Wireless Services Information Technology Nov-05-2013 $-34.17
Cell Phones Services Operation Services Oct-08-2013 $-32.71
Other Supplies Poudre Fire Authority May-30-2014 $-32.20
Other Supplies Transfort / Dial-a-Ride Dec-30-2013 $-32.19
Other Supplies Transfort / Dial-a-Ride Jan-31-2014 $-32.19
Communication Supplies Parks Jan-31-2014 $-29.84
Telephone Services Natural Areas Jun-10-2013 $-24.93
Other Supplies Transfort / Dial-a-Ride Jan-31-2014 $-22.49
Telephone Services Natural Areas Dec-09-2013 $-21.94
Telephone Services Natural Areas Jan-06-2014 $-14.10
Procurement Card Default Office of the Chief Jan-31-2014 $-9.70
Wireless Services Information Technology Sep-04-2013 $-8.31
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 Jul-31-2013 $14.99
Communication Supplies Parks Sep-30-2013 $14.99
Other Supplies Poudre Fire Authority Oct-31-2013 $14.99
Telephone Services Natural Areas Jun-10-2013 $16.46
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 Jun-18-2013 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Jul-09-2013 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Aug-05-2013 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Sep-09-2013 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Jan-14-2014 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Mar-03-2014 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Mar-11-2014 $20.00
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $20.00
Procurement Card Default Office of the Chief Apr-30-2014 $22.37
Procurement Card Default Office of the Chief Jun-28-2013 $22.49
Procurement Card Default Office of the Chief Aug-30-2013 $22.49
Procurement Card Default Office of the Chief Oct-31-2013 $22.49
Other Supplies Transfort / Dial-a-Ride Dec-30-2013 $22.49
Other Supplies Transfort / Dial-a-Ride Jan-31-2014 $22.49
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-30-2013 $24.14
Procurement Card Default Office of the Chief Sep-30-2013 $24.14
Procurement Card Default Office of the Chief Jan-31-2014 $24.14
Procurement Card Default Office of the Chief Mar-31-2014 $24.14
Procurement Card Default Office of the Chief Aug-29-2014 $24.14
Communication Supplies Investigations Nov-28-2014 $24.14
Telephone Services Natural Areas Dec-09-2013 $25.72
Telephone Services Natural Areas Feb-04-2014 $25.74
Telephone Services Natural Areas Apr-11-2014 $25.76
Telephone Services Natural Areas Mar-12-2014 $26.00
Communication Supplies Office of the Chief Nov-28-2014 $26.24
Telephone Services Natural Areas Jan-06-2014 $26.38
Cell Phones Services Operation Services Feb-07-2014 $26.68
Cell Phones Services Operation Services Sep-11-2013 $26.92
Cell Phones Services Operation Services Jan-09-2014 $26.98
Telephone Services Parks Sep-30-2013 $27.03
Cell Phones Services Operation Services Nov-07-2013 $27.34
Cell Phones Services Operation Services Dec-13-2013 $27.39
Cell Phones Services Operation Services Aug-08-2013 $27.67
Cell Phones Services Operation Services Oct-07-2013 $27.84
Office Supplies Traffic Sep-30-2013 $27.89
Cell Phones Services Operation Services Mar-07-2014 $28.11
Cell Phones Services Operation Services Jul-19-2013 $29.82
Communication Supplies Parks Dec-30-2013 $29.84
Communication Supplies Parks Jan-31-2014 $29.84
Procurement Card Default Office of the Chief Jan-31-2014 $29.84
Communication Supplies Parks Aug-30-2013 $29.98
Procurement Card Default Office of the Chief Jun-28-2013 $29.99
Procurement Card Default Office of the Chief Feb-27-2014 $29.99
Procurement Card Default Office of the Chief Jul-31-2014 $29.99
Procurement Card Default Office of the Chief May-29-2015 $30.00
Wireless Services City Manager's Office Jun-03-2013 $30.02
Wireless Services City Manager's Office Jul-02-2013 $30.02
Wireless Services City Manager's Office Aug-23-2013 $30.02
Wireless Services City Manager's Office Sep-05-2013 $30.02
Wireless Services City Manager's Office Oct-04-2013 $30.02
Wireless Services City Manager's Office Nov-01-2013 $30.02
Wireless Services City Manager's Office Dec-06-2013 $30.02
Wireless Services City Manager's Office Jan-06-2014 $30.02
Wireless Services City Manager's Office Feb-10-2014 $30.02
Wireless Services City Manager's Office Mar-10-2014 $30.02
Wireless Services City Manager's Office Apr-14-2014 $30.02
Cell Phones Services Operation Services Feb-27-2015 $30.08
Telephone Services Comm Dev & Neighborhood Svcs Jun-28-2013 $30.75
Telephone Services Comm Dev & Neighborhood Svcs Jul-31-2013 $30.75
Telephone Services Comm Dev & Neighborhood Svcs Jul-31-2013 $30.75
Cell Phones Services Operation Services Jun-06-2013 $30.76
Office Supplies Operation Services Oct-31-2013 $32.19
Other Supplies Transfort / Dial-a-Ride Nov-29-2013 $32.19
Other Supplies Transfort / Dial-a-Ride Jan-31-2014 $32.19
Procurement Card Default Office of the Chief Jan-31-2014 $32.19
Procurement Card Default Office of the Chief Mar-31-2014 $32.19
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 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
Cell Phones Services Operation Services Jun-06-2013 $32.67
Cell Phones Services Operation Services Jun-06-2013 $32.67
Telephone Services Natural Areas Jun-10-2013 $32.67
Telephone Services Natural Areas Jul-09-2013 $32.67
Cell Phones Services Operation Services Jul-19-2013 $32.67
Cell Phones Services Operation Services Jul-19-2013 $32.67
Telephone Services Natural Areas Jul-09-2013 $32.69
Telephone Services Natural Areas Jun-10-2013 $32.71
Telephone Services Natural Areas Sep-06-2013 $32.71
Cell Phones Services Operation Services Sep-11-2013 $32.71
Cell Phones Services Operation Services Oct-07-2013 $32.71
Cell Phones Services Operation Services Oct-07-2013 $32.71
Telephone Services Natural Areas Oct-08-2013 $32.71
Cell Phones Services Operation Services Oct-08-2013 $32.71
Telephone Services Natural Areas Oct-08-2013 $32.71
Telephone Services Natural Areas Sep-06-2013 $32.73
Telephone Services Natural Areas Sep-06-2013 $32.73
Cell Phones Services Operation Services Nov-07-2013 $32.74
Telephone Services Natural Areas Nov-12-2013 $32.74
Telephone Services Natural Areas Dec-09-2013 $32.74
Cell Phones Services Operation Services Dec-13-2013 $32.74
Cell Phones Services Operation Services Dec-13-2013 $32.74
Telephone Services Natural Areas Jan-06-2014 $32.74
Cell Phones Services Operation Services Jan-09-2014 $32.74
Cell Phones Services Operation Services Jan-09-2014 $32.74
Telephone Services Natural Areas Dec-09-2013 $32.76
Telephone Services Natural Areas Aug-13-2013 $32.78
Telephone Services Natural Areas Feb-04-2014 $32.82
Cell Phones Services Operation Services Feb-07-2014 $32.82
Cell Phones Services Operation Services Feb-07-2014 $32.82
Cell Phones Services Operation Services Mar-07-2014 $32.82
Cell Phones Services Operation Services Mar-07-2014 $32.82
Cell Phones Services Operation Services Apr-07-2014 $32.82
Cell Phones Services Parks Aug-19-2013 $32.92
Telephone Services Poudre Fire Authority Apr-03-2014 $32.92
Telephone Services Natural Areas Oct-08-2013 $32.93
Telephone Services Natural Areas Jul-09-2013 $32.95
Telephone Services Natural Areas Nov-12-2013 $32.98
Telephone Services Natural Areas Jun-10-2013 $33.01
Telephone Services Natural Areas Apr-11-2014 $33.06
Telephone Services Poudre Fire Authority Jan-14-2014 $33.17
Telephone Services Natural Areas Mar-12-2014 $33.20
Telephone Services Natural Areas Nov-12-2013 $33.32
Telephone Services Natural Areas Sep-06-2013 $33.43
Telephone Services Natural Areas Aug-13-2013 $33.61
Telephone Services Natural Areas Jul-09-2013 $33.93
Cell Phones Services Operation Services Sep-11-2013 $34.04
Telephone Services Natural Areas Nov-12-2013 $34.07
Wireless Services Information Technology Nov-05-2013 $34.17
Wireless Services Information Technology Nov-05-2013 $34.17
Telephone Services Natural Areas Oct-08-2013 $34.20
Telephone Services Poudre Fire Authority Dec-12-2013 $35.28
Cell Phones Services Parks Dec-16-2013 $36.61
Procurement Card Default Office of the Chief Nov-29-2013 $37.26
Telephone Services Parks Sep-30-2013 $38.03
Cell Phones Services Parks Nov-27-2013 $38.88
Telephone Services Poudre Fire Authority Nov-15-2013 $39.67
Procurement Card Default Office of the Chief Sep-30-2014 $39.98
Cell Phones Services Operation Services Jun-06-2013 $40.01
Wireless Services Information Technology Jun-11-2013 $40.01
Telephone Services PDT Administration Jun-14-2013 $40.01
Telephone Services Comm Dev & Neighborhood Svcs Jun-18-2013 $40.01
Wireless Services Comm. & Public Involvement Jul-02-2013 $40.01
Wireless Services Information Technology Jul-09-2013 $40.01
Telephone Services PDT Administration Jul-16-2013 $40.01
Cell Phones Services Operation Services Jul-19-2013 $40.01
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 Oct-03-2013 $40.01
Wireless Services Comm. & Public Involvement Oct-04-2013 $40.01
Cell Phones Services Operation Services Oct-07-2013 $40.01
Telephone Services PDT Administration Oct-07-2013 $40.01
Wireless Services Information Technology Nov-05-2013 $40.01
Wireless Services Information Technology Nov-05-2013 $40.01
Cell Phones Services Operation Services Nov-07-2013 $40.01
Wireless Services Comm. & Public Involvement Nov-08-2013 $40.01
Telephone Services PDT Administration Nov-08-2013 $40.01
Wireless Services Comm. & Public Involvement Dec-06-2013 $40.01
Telephone Services PDT Administration Dec-10-2013 $40.01
Wireless Services Information Technology Dec-12-2013 $40.01
Cell Phones Services Operation Services Dec-13-2013 $40.01
Wireless Services Comm. & Public Involvement Jan-06-2014 $40.01
Cell Phones Services Operation Services Jan-09-2014 $40.01
Telephone Services PDT Administration Jan-10-2014 $40.01
Wireless Services Information Technology Jan-16-2014 $40.01
Wireless Services Information Technology Feb-05-2014 $40.01
Cell Phones Services Operation Services Feb-07-2014 $40.01
Wireless Services Comm. & Public Involvement Feb-10-2014 $40.01
Telephone Services PDT Administration Feb-10-2014 $40.01
Cell Phones Services Operation Services Mar-07-2014 $40.01
Telephone Services PDT Administration Mar-10-2014 $40.01
Wireless Services Comm. & Public Involvement Mar-10-2014 $40.01
Wireless Services Information Technology Mar-14-2014 $40.01
Telephone Services PDT Administration Apr-04-2014 $40.01
Wireless Services Information Technology Apr-08-2014 $40.01
Wireless Services Comm. & Public Involvement Apr-08-2014 $40.01
Wireless Services Information Technology Sep-04-2013 $40.03
Procurement Card Default Office of the Chief Dec-30-2013 $40.25
Procurement Card Default Office of the Chief Jan-31-2014 $40.25
Telephone Services Poudre Fire Authority Mar-27-2014 $44.44
Procurement Card Default Office of the Chief Dec-30-2013 $44.97
Procurement Card Default Office of the Chief Jan-31-2014 $44.97
Procurement Card Default Office of the Chief Dec-30-2013 $44.98
Procurement Card Default Office of the Chief Jan-31-2014 $44.98
Communication Supplies Parks Nov-28-2014 $44.98
Procurement Card Default Office of the Chief Dec-30-2013 $48.28
Procurement Card Default Office of the Chief Jan-31-2014 $48.28
Procurement Card Default Office of the Chief Dec-30-2013 $48.47
Procurement Card Default Office of the Chief Jan-31-2014 $48.47
Procurement Card Default Office of the Chief Aug-30-2013 $48.71
Cell Phones Services City Council Sep-05-2013 $49.60
Cell Phones Services City Council Oct-04-2013 $49.60
Cell Phones Services City Council Dec-06-2013 $49.62
Wireless Services Information Technology Dec-12-2013 $49.62
Procurement Card Default Office of the Chief Dec-30-2013 $49.62
Cell Phones Services City Council Jan-06-2014 $49.62
Wireless Services Information Technology Jan-16-2014 $49.62
Procurement Card Default Office of the Chief Jan-31-2014 $49.62
Cell Phones Services City Council Nov-08-2013 $49.63
Wireless Services Information Technology Feb-05-2014 $49.68
Cell Phones Services City Council Feb-10-2014 $49.68
Cell Phones Services City Council Mar-10-2014 $49.68
Wireless Services Information Technology Mar-14-2014 $49.68
Wireless Services Information Technology Apr-08-2014 $49.68
Cell Phones Services City Council Apr-14-2014 $49.68
Procurement Card Default Office of the Chief Dec-30-2013 $49.71
Procurement Card Default Office of the Chief Jan-31-2014 $49.71
Other Supplies Natural Areas Mar-31-2015 $49.98
Wireless Services Information Technology Jul-09-2013 $51.67
Wireless Services City Council Jul-15-2013 $51.67
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 Oct-04-2013 $51.72
Cell Phones Services City Council Oct-11-2013 $51.72
Cell Phones Services City Council Dec-06-2013 $51.73
Cell Phones Services City Council Jan-06-2014 $51.73
Cell Phones Services City Council Jan-21-2014 $51.73
Cell Phones Services City Council Nov-01-2013 $51.74
Cell Phones Services City Council Nov-08-2013 $51.74
Cell Phones Services City Council Feb-10-2014 $51.80
Cell Phones Services City Council Feb-10-2014 $51.80
Cell Phones Services City Council Mar-10-2014 $51.80
Cell Phones Services City Council Mar-10-2014 $51.80
Cell Phones Services City Council Apr-08-2014 $51.80
Cell Phones Services City Council Apr-14-2014 $51.80
Cell Phones Services Operation Services Apr-07-2014 $54.83
Office Supplies Parks Feb-27-2014 $56.35
Telephone Services Natural Areas Apr-11-2014 $58.13
Other Supplies Poudre Fire Authority May-30-2014 $59.02
Other Supplies Poudre Fire Authority Mar-31-2014 $59.66
Procurement Card Default Office of the Chief Jun-28-2013 $59.99
Telephone Services Comm Dev & Neighborhood Svcs Dec-17-2013 $60.00
Cell Phones Services City Council Sep-05-2013 $60.04
Telephone Services Poudre Fire Authority Mar-27-2014 $60.08
Telephone Services Comm Dev & Neighborhood Svcs Jun-28-2013 $61.50
Wireless Services Information Technology Jun-11-2013 $61.67
Wireless Services Information Technology Sep-04-2013 $61.72
Wireless Services Information Technology Oct-03-2013 $61.72
Wireless Services Information Technology Nov-05-2013 $61.74
Wireless Services Information Technology Nov-05-2013 $61.74
Wireless Services Information Technology Feb-05-2014 $61.80
Wireless Services Information Technology Mar-14-2014 $61.80
Wireless Services Information Technology Apr-08-2014 $61.80
Telephone Services Poudre Fire Authority Apr-15-2014 $61.80
Wireless Services Information Technology Jul-09-2013 $61.96
Wireless Services Information Technology Dec-12-2013 $61.98
Procurement Card Default Office of the Chief Dec-31-2014 $62.47
Cell Phones Services Library District Sep-06-2013 $63.16
Procurement Card Default Office of the Chief Dec-30-2013 $63.88
Procurement Card Default Office of the Chief Jan-31-2014 $63.88
Procurement Card Default Office of the Chief Apr-30-2014 $63.88
Cell Phones Services Parks Feb-18-2014 $64.73
Cell Phones Services Library District Apr-04-2014 $66.13
Procurement Card Default Office of the Chief Dec-30-2013 $67.10
Procurement Card Default Office of the Chief Jan-31-2014 $67.10
Other Supplies Transfort / Dial-a-Ride Nov-29-2013 $67.61
Procurement Card Default Office of the Chief Jan-31-2014 $69.62
Telephone Services Natural Areas Apr-11-2014 $72.83
Telephone Services Natural Areas Aug-13-2013 $73.69
Telephone Services Natural Areas Jul-09-2013 $73.80
Telephone Services Natural Areas Jun-10-2013 $73.98
Telephone Services Natural Areas Oct-08-2013 $74.04
Telephone Services Natural Areas Sep-06-2013 $74.06
Telephone Services Natural Areas Nov-12-2013 $74.07
Telephone Services Natural Areas Jan-06-2014 $74.07
Telephone Services Natural Areas Dec-09-2013 $74.09
Telephone Services Natural Areas Feb-04-2014 $74.15
Telephone Services Natural Areas Mar-12-2014 $74.15
Other Supplies Poudre Fire Authority Jun-30-2014 $74.54
Procurement Card Default Office of the Chief Feb-27-2014 $74.83
Cell Phones Services City Council Dec-17-2013 $75.26
Cell Phones Services Parks Dec-16-2013 $75.49
Telephone Services Poudre Fire Authority Aug-06-2013 $76.98
Telephone Services Poudre Fire Authority Nov-15-2013 $76.98
Telephone Services Poudre Fire Authority Dec-12-2013 $76.98
Telephone Services Poudre Fire Authority Jan-14-2014 $76.98
Telephone Services Poudre Fire Authority Apr-07-2014 $76.98
Telephone Services Parking Jun-04-2013 $77.14
Telephone Services Parking Jul-15-2013 $77.16
Telephone Services Parking Oct-07-2013 $77.27
Telephone Services Parking Dec-10-2013 $77.32
Telephone Services Parking Jan-03-2014 $77.32
Telephone Services Parking Feb-10-2014 $77.52
Telephone Services Parking Mar-04-2014 $77.52
Telephone Services Parking Apr-04-2014 $77.52
Telephone Services Parking Nov-04-2013 $79.32
Telephone Services Parking Dec-10-2013 $79.61
Telephone Services Poudre Fire Authority Jun-18-2013 $79.81
Wireless Services Comm. & Public Involvement Jun-03-2013 $80.02
Telephone Services Parking Jun-14-2013 $80.02
Telephone Services Parking Jul-16-2013 $80.02
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 Parking Oct-07-2013 $80.04
Telephone Services Parking Nov-08-2013 $80.04
Telephone Services Parking Jan-10-2014 $80.16
Other Supplies Poudre Fire Authority Apr-30-2014 $80.50
Telephone Services Poudre Fire Authority Oct-14-2013 $81.15
Telephone Services Poudre Fire Authority Sep-09-2013 $81.42
Telephone Services Poudre Fire Authority Jul-02-2013 $82.51
Cell Phones Services Parks Jan-27-2014 $84.94
Cell Phones Services Parks Apr-07-2014 $85.14
Cell Phones Services Parks Apr-07-2014 $85.14
Cell Phones Services Operation Services Jan-09-2014 $85.50
Cell Phones Services Operation Services Apr-07-2014 $85.51
Cell Phones Services Operation Services Mar-07-2014 $85.70
Telephone Services Parking Aug-12-2013 $88.71
Telephone Services Parking Sep-03-2013 $88.88
Other Supplies Poudre Fire Authority Oct-31-2013 $89.99
Cell Phones Services Operation Services Feb-07-2014 $90.47
Other Supplies Poudre Fire Authority Jun-28-2013 $97.49
Procurement Card Default Office of the Chief Sep-30-2014 $99.95
Communication Supplies Operation Services Jul-31-2013 $99.99
Communication Supplies Operation Services Jul-31-2013 $99.99
Cell Phones Services Investigations Feb-04-2014 $100.00
Cell Phones Services Investigations Feb-04-2014 $100.00
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
Cell Phones Services Operation Services Dec-13-2013 $100.71
Wireless Services Information Technology Oct-03-2013 $101.32
Wireless Services Information Technology Jun-11-2013 $101.64
Cell Phones Services Library District Sep-04-2013 $101.73
Cell Phones Services Library District Jan-09-2014 $101.74
Cell Phones Services Library District Oct-03-2013 $101.75
Cell Phones Services Library District Nov-05-2013 $101.75
Cell Phones Services Library District Dec-09-2013 $101.78
Cell Phones Services Library District Feb-04-2014 $101.83
Cell Phones Services Library District Mar-07-2014 $101.83
Wireless Services Information Technology Jun-11-2013 $103.34
Cell Phones Services City Council Jun-14-2013 $103.34
Wireless Services Information Technology Jul-09-2013 $103.34
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
Cell Phones Services Operation Services Oct-07-2013 $105.49
Cell Phones Services Operation Services Nov-07-2013 $107.17
Cell Phones Services Operation Services Jun-06-2013 $109.43
Cell Phones Services Operation Services Jul-19-2013 $109.46
Wireless Services Information Technology Aug-06-2013 $109.86
Communication Supplies Operation Services Jul-31-2013 $111.23
Procurement Card Default Office of the Chief Dec-30-2013 $111.85
Procurement Card Default Office of the Chief Jan-31-2014 $111.85
Procurement Card Default Office of the Chief Dec-30-2013 $112.45
Procurement Card Default Office of the Chief Dec-30-2013 $112.45
Procurement Card Default Office of the Chief Jan-31-2014 $112.45
Procurement Card Default Office of the Chief Jan-31-2014 $112.45
Cell Phones Services Parks Apr-07-2014 $112.46
Wireless Services Transfort / Dial-a-Ride Apr-04-2014 $117.02
Wireless Services Transfort / Dial-a-Ride Mar-10-2014 $117.06
Cell Phones Services Parks Aug-19-2013 $117.32
Cell Phones Services Parks Jul-03-2013 $117.35
Cell Phones Services Parks Jul-03-2013 $117.35
Telephone Services Parks Sep-30-2013 $117.57
Telephone Services Parks Sep-30-2013 $117.57
Cell Phones Services Parks Nov-27-2013 $117.68
Telephone Services Parking Apr-04-2014 $120.03
Telephone Services Parking Mar-10-2014 $120.05
Wireless Services Information Technology Jun-11-2013 $123.34
Wireless Services Information Technology Jul-09-2013 $123.34
Wireless Services Information Technology Aug-06-2013 $123.34
Wireless Services Information Technology Sep-04-2013 $123.44
Wireless Services Information Technology Oct-03-2013 $123.44
Wireless Services Information Technology Dec-12-2013 $123.46
Wireless Services Information Technology Jan-16-2014 $123.46
Wireless Services Information Technology Nov-05-2013 $123.48
Wireless Services Information Technology Nov-05-2013 $123.48
Wireless Services Information Technology Feb-05-2014 $123.60
Wireless Services Information Technology Mar-14-2014 $123.60
Wireless Services Information Technology Apr-08-2014 $123.60
Cell Phones Services Investigations Apr-23-2014 $125.00
Communication Supplies Operation Services Jul-31-2013 $126.22
Wireless Services Transfort / Dial-a-Ride Feb-14-2014 $128.25
Cell Phones Services Parks Feb-18-2014 $135.14
Cell Phones Services Operation Services Feb-07-2014 $135.48
Cell Phones Services Operation Services Mar-07-2014 $135.48
Cell Phones Services Operation Services Apr-07-2014 $135.48
Cell Phones Services Operation Services Jan-09-2014 $136.08
Cell Phones Services Operation Services Jul-19-2013 $136.16
Wireless Services Information Technology Dec-12-2013 $137.78
Cell Phones Services Operation Services Sep-11-2013 $137.98
Cell Phones Services Information Technology Jan-31-2014 $138.54
Wireless Services Parks Mar-17-2014 $139.55
Cell Phones Services Operation Services Dec-13-2013 $139.82
Telephone Services Downtown Development Authority Jan-07-2014 $140.24
Telephone Services Parking Feb-10-2014 $141.98
Cell Phones Services Operation Services Jun-06-2013 $142.13
Cell Phones Services Operation Services Aug-08-2013 $142.26
Cell Phones Services Operation Services Nov-07-2013 $143.78
Telephone Services Poudre Fire Authority Apr-01-2014 $153.96
Telephone Services Downtown Development Authority Jun-04-2013 $155.01
Telephone Services Downtown Development Authority Jul-02-2013 $155.01
Telephone Services Downtown Development Authority Aug-05-2013 $155.01
Telephone Services Downtown Development Authority Sep-09-2013 $155.16
Telephone Services Downtown Development Authority Nov-05-2013 $155.22
Telephone Services Downtown Development Authority Feb-07-2014 $155.40
Cell Phones Services Operation Services Oct-07-2013 $157.90
Telephone Services Parking Aug-12-2013 $158.25
Telephone Services Parking Sep-03-2013 $158.50
Procurement Card Default Office of the Chief Jan-31-2014 $160.97
Telephone Services Parking Nov-04-2013 $168.28
Telephone Services Downtown Development Authority Apr-07-2014 $169.69
Telephone Services Parking Jul-15-2013 $169.88
Telephone Services Parking Jun-04-2013 $169.90
Procurement Card Default Office of the Chief Jul-31-2013 $169.93
Telephone Services Parking Oct-07-2013 $170.11
Telephone Services Parking Dec-10-2013 $170.28
Telephone Services Parking Jan-03-2014 $170.28
Cell Phones Services Parks Jan-27-2014 $170.38
Telephone Services Parking Feb-10-2014 $170.72
Telephone Services Parking Mar-04-2014 $170.72
Telephone Services Parking Apr-04-2014 $170.72
Cell Phones Services Parks Apr-07-2014 $175.44
Wireless Services Information Technology Jan-16-2014 $185.55
Wireless Services Information Technology Feb-05-2014 $185.91
Procurement Card Default Office of the Chief Dec-30-2013 $186.66
Procurement Card Default Office of the Chief Jan-31-2014 $186.66
Wireless Services Information Technology Apr-08-2014 $187.77
Wireless Services Information Technology Mar-14-2014 $189.24
Telephone Services Parking Aug-12-2013 $196.59
Telephone Services Parking Jun-04-2013 $196.66
Telephone Services Parking Jul-15-2013 $196.66
Telephone Services Parking Sep-03-2013 $196.97
Telephone Services Parking Oct-07-2013 $196.97
Telephone Services Parking Nov-04-2013 $197.15
Telephone Services Parking Dec-10-2013 $197.15
Telephone Services Parking Jan-03-2014 $197.15
Telephone Services Parking Feb-10-2014 $197.66
Telephone Services Parking Mar-04-2014 $197.66
Telephone Services Parking Apr-04-2014 $197.66
Telephone Services Downtown Development Authority Dec-09-2013 $198.03
Cell Phones Services City Council Aug-23-2013 $199.11
Procurement Card Default Office of the Chief Sep-30-2014 $199.90
Procurement Card Default Office of the Chief Dec-30-2013 $199.96
Procurement Card Default Office of the Chief Jan-31-2014 $199.96
Cell Phones Services Parks Jul-03-2013 $208.38
Cell Phones Services Parks Apr-07-2014 $232.19
Cell Phones Services Parks Jul-03-2013 $237.39
Cell Phones Services Investigations Sep-25-2013 $243.00
Cell Phones Services Parks Dec-16-2013 $245.95
Cell Phones Services Parks Jan-27-2014 $245.95
Wireless Services Information Technology Jun-11-2013 $246.85
Wireless Services Information Technology Jul-09-2013 $246.85
Wireless Services Information Technology Aug-06-2013 $246.85
Cell Phones Services Parks Feb-18-2014 $247.06
Wireless Services Information Technology Oct-03-2013 $247.10
Wireless Services Information Technology Sep-04-2013 $247.14
Wireless Services Information Technology Nov-05-2013 $247.18
Wireless Services Information Technology Nov-05-2013 $247.18
Cell Phones Services Parks Feb-18-2014 $253.09
Cell Phones Services Parks Apr-07-2014 $254.86
Wireless Services Information Technology Jan-16-2014 $261.72
Cell Phones Services Parks Aug-19-2013 $264.86
Telephone Services Parks Sep-30-2013 $273.53
Cell Phones Services Parks Nov-27-2013 $274.04
Telephone Services Parks Sep-30-2013 $276.33
Cell Phones Services Operation Services Jun-06-2013 $284.51
Cell Phones Services Parks Jan-27-2014 $288.69
Wireless Services Information Technology Sep-04-2013 $288.77
Cell Phones Services Parks Nov-27-2013 $290.09
Cell Phones Services Parks Dec-16-2013 $290.29
Cell Phones Services Parks Jul-03-2013 $290.34
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 Jan-09-2014 $295.01
Cell Phones Services Parks Jul-03-2013 $296.99
Cell Phones Services Operation Services Feb-07-2014 $298.03
Cell Phones Services Operation Services Dec-13-2013 $299.82
Cell Phones Services Operation Services Jul-19-2013 $299.90
Communication Supplies Operation Services Jul-31-2013 $304.90
Cell Phones Services Operation Services Mar-07-2014 $307.91
Cell Phones Services Operation Services Oct-07-2013 $310.38
Cell Phones Services Operation Services Nov-07-2013 $324.74
Cell Phones Services Operation Services Apr-07-2014 $337.75
Cell Phones Services Operation Services Jan-09-2014 $395.52
Cell Phones Services Operation Services Apr-07-2014 $398.52
Cell Phones Services Operation Services Feb-07-2014 $399.65
Cell Phones Services Investigations Mar-18-2014 $400.00
Cell Phones Services Operation Services Nov-07-2013 $403.74
Cell Phones Services Operation Services Mar-07-2014 $404.54
Cell Phones Services Operation Services Sep-11-2013 $405.13
Cell Phones Services Operation Services Oct-07-2013 $407.07
Cell Phones Services Operation Services Jun-06-2013 $408.05
Cell Phones Services Operation Services Dec-13-2013 $416.37
Telephone Services Comm Dev & Neighborhood Svcs Jun-18-2013 $422.41
Office Supplies Safety and Security Apr-30-2014 $449.38
Telephone Services Comm Dev & Neighborhood Svcs Jul-09-2013 $462.46
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $463.16
Telephone Services Comm Dev & Neighborhood Svcs Mar-11-2014 $463.19
Telephone Services Comm Dev & Neighborhood Svcs Mar-03-2014 $463.29
Telephone Services Comm Dev & Neighborhood Svcs Sep-09-2013 $495.40
Telephone Services Comm Dev & Neighborhood Svcs Jan-14-2014 $496.23
Telephone Services Comm Dev & Neighborhood Svcs Jun-18-2013 $502.98
Telephone Services Comm Dev & Neighborhood Svcs Jan-14-2014 $504.47
Telephone Services Comm Dev & Neighborhood Svcs Aug-05-2013 $504.84
Telephone Services Comm Dev & Neighborhood Svcs Sep-09-2013 $506.44
Telephone Services Comm Dev & Neighborhood Svcs Jul-09-2013 $507.92
Wireless Services Information Technology Jun-11-2013 $521.98
Wireless Services Information Technology Jul-09-2013 $521.98
Wireless Services Information Technology Aug-06-2013 $521.98
Wireless Services Information Technology Sep-04-2013 $522.18
Wireless Services Information Technology Oct-03-2013 $522.18
Telephone Services Comm Dev & Neighborhood Svcs Aug-05-2013 $524.47
Cell Phones Services Operation Services Jul-19-2013 $533.63
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $536.75
Telephone Services Comm Dev & Neighborhood Svcs Mar-11-2014 $539.46
Telephone Services Comm Dev & Neighborhood Svcs Mar-03-2014 $542.21
Cell Phones Services Investigations Feb-04-2014 $543.00
Wireless Services Information Technology Dec-12-2013 $553.78
Wireless Services Information Technology Jan-16-2014 $562.24
Wireless Services Information Technology Feb-05-2014 $562.53
Wireless Services Information Technology Mar-14-2014 $562.53
Wireless Services Information Technology Apr-08-2014 $562.53
Wireless Services Information Technology Nov-05-2013 $575.62
Wireless Services Information Technology Nov-05-2013 $575.62
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $729.99
Cell Phones Services Investigations Feb-04-2014 $750.00
Cell Phones Services Investigations Feb-04-2014 $750.00
Cell Phones Services Investigations Jul-09-2013 $800.00
Cell Phones Services Parks Apr-07-2014 $848.38
Cell Phones Services Parks Dec-16-2013 $879.43
Cell Phones Services Parks Jan-27-2014 $882.38
Cell Phones Services Parks Jul-03-2013 $890.22
Cell Phones Services Parks Nov-27-2013 $893.96
Telephone Services Parks Sep-30-2013 $902.88
Cell Phones Services Parks Feb-18-2014 $907.06
Cell Phones Services Parks Apr-07-2014 $912.70
Telephone Services Parks Sep-30-2013 $913.54
Cell Phones Services Parks Jul-03-2013 $957.94
Cell Phones Services Parks Aug-19-2013 $957.95
Cell Phones Services Operation Services Aug-08-2013 $1,076.63
Cell Phones Services Investigations Mar-18-2014 $1,250.00
Cell Phones Services Investigations Mar-18-2014 $1,250.00
Cell Phones Services Investigations Mar-18-2014 $1,250.00
Telephone Services Comm Dev & Neighborhood Svcs Dec-17-2013 $1,388.90
Cell Phones Services Investigations Feb-04-2014 $1,583.00
Telephone Services Comm Dev & Neighborhood Svcs Dec-17-2013 $1,609.91
Telephone Services Poudre Fire Authority Oct-14-2013 $5,019.03
Telephone Services Poudre Fire Authority Dec-12-2013 $5,051.55
Telephone Services Poudre Fire Authority Jul-02-2013 $5,058.28
Telephone Services Poudre Fire Authority Jan-14-2014 $5,064.46
Telephone Services Poudre Fire Authority Sep-09-2013 $5,084.93
Telephone Services Poudre Fire Authority Jun-18-2013 $5,095.81
Telephone Services Poudre Fire Authority Aug-06-2013 $5,167.41
Telephone Services Poudre Fire Authority Nov-15-2013 $5,225.01
Telephone Services Poudre Fire Authority Apr-07-2014 $5,242.13
Telephone Services Poudre Fire Authority Apr-01-2014 $12,276.16
Total: $ 139,830.24