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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERIZON WIRELESS' (you are here)
Expense Type Department Date Amount
Office Equipment Operation Services Jun-28-2013 $-52.49
Telephone Services Natural Areas Jun-10-2013 $-24.93
Telephone Services Natural Areas Jun-10-2013 $16.46
Telephone Services Comm Dev & Neighborhood Svcs Jun-18-2013 $20.00
Procurement Card Default Office of the Chief Jun-28-2013 $22.49
Procurement Card Default Office of the Chief Jun-28-2013 $29.99
Wireless Services City Manager's Office Jun-03-2013 $30.02
Telephone Services Comm Dev & Neighborhood Svcs Jun-28-2013 $30.75
Cell Phones Services Operation Services Jun-06-2013 $30.76
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 Jun-10-2013 $32.71
Telephone Services Natural Areas Jun-10-2013 $33.01
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
Procurement Card Default Office of the Chief Jun-28-2013 $59.99
Telephone Services Comm Dev & Neighborhood Svcs Jun-28-2013 $61.50
Wireless Services Information Technology Jun-11-2013 $61.67
Telephone Services Natural Areas Jun-10-2013 $73.98
Telephone Services Parking Jun-04-2013 $77.14
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
Other Supplies Poudre Fire Authority Jun-28-2013 $97.49
Wireless Services Information Technology Jun-11-2013 $101.64
Wireless Services Information Technology Jun-11-2013 $103.34
Cell Phones Services City Council Jun-14-2013 $103.34
Cell Phones Services Operation Services Jun-06-2013 $109.43
Wireless Services Information Technology Jun-11-2013 $123.34
Cell Phones Services Operation Services Jun-06-2013 $142.13
Telephone Services Downtown Development Authority Jun-04-2013 $155.01
Telephone Services Parking Jun-04-2013 $169.90
Telephone Services Parking Jun-04-2013 $196.66
Wireless Services Information Technology Jun-11-2013 $246.85
Cell Phones Services Operation Services Jun-06-2013 $284.51
Cell Phones Services Operation Services Jun-06-2013 $408.05
Telephone Services Comm Dev & Neighborhood Svcs Jun-18-2013 $422.41
Telephone Services Comm Dev & Neighborhood Svcs Jun-18-2013 $502.98
Wireless Services Information Technology Jun-11-2013 $521.98
Telephone Services Poudre Fire Authority Jun-18-2013 $5,095.81
Total: $ 9,785.82