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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 Sep-30-2014 $199.90
Procurement Card Default Office of the Chief Jun-30-2015 $107.39
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
Procurement Card Default Office of the Chief Dec-31-2014 $62.47
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
Communication Supplies Parks Nov-28-2014 $44.98
Procurement Card Default Office of the Chief Sep-30-2014 $39.98
Office Equipment Investigations Jul-31-2015 $32.21
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
Procurement Card Default Office of the Chief May-29-2015 $30.00
Procurement Card Default Office of the Chief Jul-31-2014 $29.99
Office Equipment Investigations Jul-31-2015 $29.99
Maintenance Materials Natural Areas Aug-31-2015 $28.18
Communication Supplies Office of the Chief Nov-28-2014 $26.24
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 Aug-29-2014 $24.14
Communication Supplies Investigations Nov-28-2014 $24.14
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 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
Communication Supplies Parks Aug-31-2015 $-44.99
Total: $ 2,254.66