Skip to main content

OpenBook

Vendors/Payees VERIZON WIRELESS
Expense Type Department Date Amount
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $729.99
Procurement Card Default Office of the Chief Jun-30-2015 $107.39
Communication Supplies Parks Feb-27-2015 $100.00
Communication Supplies Parks May-29-2015 $100.00
Wireless Services Transfort / Dial-a-Ride Aug-31-2015 $53.69
Other Supplies Natural Areas Mar-31-2015 $49.98
Communication Supplies Parks Aug-31-2015 $44.99
Office Equipment Investigations Jul-31-2015 $32.21
Cell Phones Services Operation Services Feb-27-2015 $30.08
Procurement Card Default Office of the Chief May-29-2015 $30.00
Office Equipment Investigations Jul-31-2015 $29.99
Maintenance Materials Natural Areas Aug-31-2015 $28.18
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 May-29-2015 $22.49
Other Supplies Poudre Fire Authority Mar-31-2015 $18.74
Communication Supplies Parks Aug-31-2015 $-44.99
Total: $ 1,381.04