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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Mar-05-2013 $943.00
T-MOBILE USA
[P.O. # 1300697]
PenRegistry Jan-24-2013 $-1,026.25
T-MOBILE USA
[P.O. # 1300697]
PenRegistry Jan-24-2013 $651.25
T-MOBILE USA
[P.O. # 1300697]
PenRegistry Jan-15-2013 $1,026.25
T-MOBILE USA
[P.O. # 1300697]
PenRegistry Jan-15-2013 $1,223.75
T-MOBILE USA
[P.O. # 1300697]
PenRegistry Jan-15-2013 $2,250.00
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Jan-15-2013 $500.00
VERIZON WIRELESS
[P.O. # 1210933]
Surveillance Pen Nov-15-2012 $767.00
VERIZON WIRELESS
[P.O. # 1200789]
Surveillance Pen Nov-15-2012 $1,000.00
VERIZON WIRELESS
[P.O. # 1200789]
Surveillance Pen Nov-15-2012 $543.00
VERIZON WIRELESS
[P.O. # 1200789]
Surveillance Pen Nov-15-2012 $833.00
VERIZON WIRELESS
[P.O. # 1200789]
Surveillance Pen Nov-15-2012 $1,000.00
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Sep-28-2012 $57.96
Sprint *wireless  Purchase Sprint *wireless Sep-28-2012 $156.81
Total (of all records): $ 9,925.77