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Vendors/Payees VERIZON WIRELESS
Expense Type Department Date Amount
Telephone Services Poudre Fire Authority Apr-01-2014 $12,276.16
Telephone Services Poudre Fire Authority Apr-07-2014 $5,242.13
Telephone Services Poudre Fire Authority Jan-14-2014 $5,064.46
Cell Phones Services Investigations Feb-04-2014 $1,583.00
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
Cell Phones Services Parks Apr-07-2014 $912.70
Cell Phones Services Parks Feb-18-2014 $907.06
Cell Phones Services Parks Jan-27-2014 $882.38
Cell Phones Services Parks Apr-07-2014 $848.38
Cell Phones Services Investigations Feb-04-2014 $750.00
Cell Phones Services Investigations Feb-04-2014 $750.00
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $729.99
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 Jan-16-2014 $562.24
Cell Phones Services Investigations Feb-04-2014 $543.00
Telephone Services Comm Dev & Neighborhood Svcs Mar-03-2014 $542.21
Telephone Services Comm Dev & Neighborhood Svcs Mar-11-2014 $539.46
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $536.75
Telephone Services Comm Dev & Neighborhood Svcs Jan-14-2014 $504.47
Telephone Services Comm Dev & Neighborhood Svcs Jan-14-2014 $496.23
Telephone Services Comm Dev & Neighborhood Svcs Mar-03-2014 $463.29
Telephone Services Comm Dev & Neighborhood Svcs Mar-11-2014 $463.19
Telephone Services Comm Dev & Neighborhood Svcs Apr-14-2014 $463.16
Office Supplies Safety and Security Apr-30-2014 $449.38
Cell Phones Services Operation Services Mar-07-2014 $404.54
Cell Phones Services Investigations Mar-18-2014 $400.00
Cell Phones Services Operation Services Feb-07-2014 $399.65
Cell Phones Services Operation Services Apr-07-2014 $398.52
Cell Phones Services Operation Services Jan-09-2014 $395.52
Cell Phones Services Operation Services Apr-07-2014 $337.75
Cell Phones Services Operation Services Mar-07-2014 $307.91
Cell Phones Services Operation Services Feb-07-2014 $298.03
Cell Phones Services Operation Services Jan-09-2014 $295.01
Cell Phones Services Parks Jan-27-2014 $288.69
Wireless Services Information Technology Jan-16-2014 $261.72
Cell Phones Services Parks Apr-07-2014 $254.86
Cell Phones Services Parks Feb-18-2014 $253.09
Cell Phones Services Parks Feb-18-2014 $247.06
Cell Phones Services Parks Jan-27-2014 $245.95
Cell Phones Services Parks Apr-07-2014 $232.19
Procurement Card Default Office of the Chief Jan-31-2014 $199.96
Procurement Card Default Office of the Chief Sep-30-2014 $199.90
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 Parking Jan-03-2014 $197.15
Wireless Services Information Technology Mar-14-2014 $189.24
Wireless Services Information Technology Apr-08-2014 $187.77
Procurement Card Default Office of the Chief Jan-31-2014 $186.66
Wireless Services Information Technology Feb-05-2014 $185.91
Wireless Services Information Technology Jan-16-2014 $185.55
Cell Phones Services Parks Apr-07-2014 $175.44
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 Jan-27-2014 $170.38
Telephone Services Parking Jan-03-2014 $170.28
Telephone Services Downtown Development Authority Apr-07-2014 $169.69
Procurement Card Default Office of the Chief Jan-31-2014 $160.97
Telephone Services Downtown Development Authority Feb-07-2014 $155.40
Telephone Services Poudre Fire Authority Apr-01-2014 $153.96
Telephone Services Parking Feb-10-2014 $141.98
Telephone Services Downtown Development Authority Jan-07-2014 $140.24
Wireless Services Parks Mar-17-2014 $139.55
Cell Phones Services Information Technology Jan-31-2014 $138.54
Cell Phones Services Operation Services Jan-09-2014 $136.08
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 Parks Feb-18-2014 $135.14
Wireless Services Transfort / Dial-a-Ride Feb-14-2014 $128.25
Cell Phones Services Investigations Apr-23-2014 $125.00
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
Wireless Services Information Technology Jan-16-2014 $123.46
Telephone Services Parking Mar-10-2014 $120.05
Telephone Services Parking Apr-04-2014 $120.03
Wireless Services Transfort / Dial-a-Ride Mar-10-2014 $117.06
Wireless Services Transfort / Dial-a-Ride Apr-04-2014 $117.02
Cell Phones Services Parks Apr-07-2014 $112.46
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 Jun-30-2015 $107.39
Cell Phones Services Library District Feb-04-2014 $101.83
Cell Phones Services Library District Mar-07-2014 $101.83
Cell Phones Services Library District Jan-09-2014 $101.74
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
Procurement Card Default Office of the Chief Sep-30-2014 $99.95
Cell Phones Services Operation Services Feb-07-2014 $90.47
Cell Phones Services Operation Services Mar-07-2014 $85.70
Cell Phones Services Operation Services Apr-07-2014 $85.51
Cell Phones Services Operation Services Jan-09-2014 $85.50
Cell Phones Services Parks Apr-07-2014 $85.14
Cell Phones Services Parks Apr-07-2014 $85.14
Cell Phones Services Parks Jan-27-2014 $84.94
Other Supplies Poudre Fire Authority Apr-30-2014 $80.50
Telephone Services Parking Jan-10-2014 $80.16
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 Jan-03-2014 $77.32
Telephone Services Poudre Fire Authority Jan-14-2014 $76.98
Telephone Services Poudre Fire Authority Apr-07-2014 $76.98
Procurement Card Default Office of the Chief Feb-27-2014 $74.83
Other Supplies Poudre Fire Authority Jun-30-2014 $74.54
Telephone Services Natural Areas Feb-04-2014 $74.15
Telephone Services Natural Areas Mar-12-2014 $74.15
Telephone Services Natural Areas Jan-06-2014 $74.07
Telephone Services Natural Areas Apr-11-2014 $72.83
Procurement Card Default Office of the Chief Jan-31-2014 $69.62
Procurement Card Default Office of the Chief Jan-31-2014 $67.10
Cell Phones Services Library District Apr-04-2014 $66.13
Cell Phones Services Parks Feb-18-2014 $64.73
Procurement Card Default Office of the Chief Jan-31-2014 $63.88
Procurement Card Default Office of the Chief Apr-30-2014 $63.88
Procurement Card Default Office of the Chief Dec-31-2014 $62.47
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
Telephone Services Poudre Fire Authority Mar-27-2014 $60.08
Other Supplies Poudre Fire Authority Mar-31-2014 $59.66
Other Supplies Poudre Fire Authority May-30-2014 $59.02
Telephone Services Natural Areas Apr-11-2014 $58.13
Office Supplies Parks Feb-27-2014 $56.35
Cell Phones Services Operation Services Apr-07-2014 $54.83
Wireless Services Transfort / Dial-a-Ride Aug-31-2015 $53.69
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 City Council Jan-06-2014 $51.73
Cell Phones Services City Council Jan-21-2014 $51.73
Other Supplies Natural Areas Mar-31-2015 $49.98
Procurement Card Default Office of the Chief Jan-31-2014 $49.71
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
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
Procurement Card Default Office of the Chief Jan-31-2014 $48.47
Procurement Card Default Office of the Chief Jan-31-2014 $48.28
Communication Supplies Parks Aug-31-2015 $44.99
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 Jan-31-2014 $44.97
Telephone Services Poudre Fire Authority Mar-27-2014 $44.44
Procurement Card Default Office of the Chief Jan-31-2014 $40.25
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 Comm. & Public Involvement Apr-08-2014 $40.01
Wireless Services Information Technology Apr-08-2014 $40.01
Procurement Card Default Office of the Chief Sep-30-2014 $39.98
Telephone Services Natural Areas Mar-12-2014 $33.20
Telephone Services Poudre Fire Authority Jan-14-2014 $33.17
Telephone Services Natural Areas Apr-11-2014 $33.06
Telephone Services Poudre Fire Authority Apr-03-2014 $32.92
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
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
Office Equipment Investigations Jul-31-2015 $32.21
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 Feb-27-2015 $30.08
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
Procurement Card Default Office of the Chief May-29-2015 $30.00
Procurement Card Default Office of the Chief Feb-27-2014 $29.99
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 Jan-31-2014 $29.84
Communication Supplies Parks Jan-31-2014 $29.84
Maintenance Materials Natural Areas Aug-31-2015 $28.18
Cell Phones Services Operation Services Mar-07-2014 $28.11
Cell Phones Services Operation Services Jan-09-2014 $26.98
Cell Phones Services Operation Services Feb-07-2014 $26.68
Telephone Services Natural Areas Jan-06-2014 $26.38
Communication Supplies Office of the Chief Nov-28-2014 $26.24
Telephone Services Natural Areas Mar-12-2014 $26.00
Telephone Services Natural Areas Apr-11-2014 $25.76
Telephone Services Natural Areas Feb-04-2014 $25.74
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 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
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 Apr-30-2014 $22.37
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 Sep-30-2014 $19.99
Other Supplies Poudre Fire Authority Mar-31-2015 $18.74
Communication Supplies Office of the Chief Nov-28-2014 $14.98
Cell Phones Services Information Technology Aug-29-2014 $-0.01
Procurement Card Default Office of the Chief Jan-31-2014 $-9.70
Telephone Services Natural Areas Jan-06-2014 $-14.10
Other Supplies Transfort / Dial-a-Ride Jan-31-2014 $-22.49
Communication Supplies Parks Jan-31-2014 $-29.84
Other Supplies Transfort / Dial-a-Ride Jan-31-2014 $-32.19
Other Supplies Poudre Fire Authority May-30-2014 $-32.20
Procurement Card Default Office of the Chief Jan-31-2014 $-40.25
Procurement Card Default Office of the Chief Jan-31-2014 $-44.97
Procurement Card Default Office of the Chief Jan-31-2014 $-44.98
Communication Supplies Parks Aug-31-2015 $-44.99
Procurement Card Default Office of the Chief Jan-31-2014 $-48.28
Procurement Card Default Office of the Chief Jan-31-2014 $-48.47
Procurement Card Default Office of the Chief Jan-31-2014 $-48.52
Procurement Card Default Office of the Chief Jan-31-2014 $-49.62
Procurement Card Default Office of the Chief Jan-31-2014 $-49.71
Procurement Card Default Office of the Chief Jan-31-2014 $-63.88
Procurement Card Default Office of the Chief Jan-31-2014 $-67.10
Procurement Card Default Office of the Chief Jan-31-2014 $-111.85
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 $-186.66
Procurement Card Default Office of the Chief Jan-31-2014 $-199.96
Office Supplies Safety and Security Apr-30-2014 $-391.81
Cell Phones Services Investigations Mar-18-2014 $-1,250.00
Total: $ 57,025.79