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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
Telephone Services Poudre Fire Authority Mar-19-2013 $4,903.14
Wireless Services Streets Mar-28-2013 $2,706.12
Cell Phones Services Investigations Mar-05-2013 $943.00
Cell Phones Services Streets Mar-28-2013 $854.29
Wireless Services Information Technology Mar-08-2013 $522.57
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $504.02
Wireless Services Streets Mar-28-2013 $484.14
Cell Phones Services Operation Services Mar-12-2013 $423.69
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $423.18
Cell Phones Services Operation Services Mar-12-2013 $258.40
Wireless Services Information Technology Mar-08-2013 $249.59
Telephone Services Parking Mar-08-2013 $232.59
Telephone Services Parking Mar-08-2013 $232.59
Telephone Services Downtown Development Authority Mar-05-2013 $155.46
Telephone Services Parking Mar-08-2013 $137.77
Cell Phones Services Operation Services Mar-12-2013 $137.73
Telephone Services Parking Mar-08-2013 $135.78
Wireless Services Information Technology Mar-08-2013 $123.64
Telephone Services Natural Areas Mar-12-2013 $119.87
Cell Phones Services Operation Services Mar-12-2013 $115.30
Cell Phones Services City Council Mar-07-2013 $103.64
Procurement Card Default Office of the Chief Mar-28-2013 $83.25
Telephone Services Parking Mar-08-2013 $80.04
Telephone Services Parking Mar-08-2013 $77.53
Telephone Services Parking Mar-08-2013 $77.53
Procurement Card Default Office of the Chief Mar-28-2013 $74.99
Telephone Services Natural Areas Mar-12-2013 $73.85
Wireless Services Information Technology Mar-08-2013 $63.09
Wireless Services Information Technology Mar-08-2013 $53.67
Wireless Services Comm. & Public Involvement Mar-04-2013 $40.01
Telephone Services PDT Administration Mar-08-2013 $40.01
Wireless Services Information Technology Mar-08-2013 $40.01
Cell Phones Services Operation Services Mar-12-2013 $40.01
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $40.01
Telephone Services Natural Areas Mar-12-2013 $38.19
Telephone Services Natural Areas Mar-12-2013 $33.55
Telephone Services Natural Areas Mar-12-2013 $32.84
Cell Phones Services Operation Services Mar-12-2013 $32.82
Cell Phones Services Operation Services Mar-12-2013 $32.82
Telephone Services Natural Areas Mar-12-2013 $32.82
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Wireless Services City Manager's Office Mar-04-2013 $30.02
Cell Phones Services Operation Services Mar-12-2013 $27.03
Telephone Services Comm Dev & Neighborhood Svcs Mar-19-2013 $20.00
Procurement Card Default Office of the Chief Mar-28-2013 $19.97
Telephone Services Poudre Fire Authority Mar-19-2013 $-170.56
Total: $ 14,741.51