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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WRLS 24776-01  Purchase VERIZON WIRELESS Oct-30-2015 $32.21
GO WIRELESS CO 0692  Purchase GO WIRELESS CO 0 Sep-30-2015 $37.80
VERIZON WRLS 24776-01  Purchase VERIZON WIRELESS Sep-30-2015 $29.99
1tel.Com Collectcall  Purchase 1tel.Com Collect Mar-31-2015 $13.19
1tel.Com Per Call Fee  Purchase 1tel.Com Per Cal Mar-31-2015 $1.80
Icsolutions  Purchase Icsolutions Purc Jan-30-2015 $37.60
Callyo  Purchase Callyo Purchase Nov-28-2014 $1,579.40
Sprint *wireless  Purchase Sprint *wireless Oct-31-2014 $237.20
Total (of all records): $ 1,969.19