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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Investigations expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
T-MOBILE USA
[P.O. # 1401237]
PenRegistry May-15-2014 $2,000.00
T-MOBILE USA
[P.O. # 1408126]
1/14/2014 to 3/15/2014 Sep-11-2014 $2,000.00
T-MOBILE USA
[P.O. # 1406048]
1/11/2013 to 1/9/2014 Jul-11-2014 $1,975.00
T-MOBILE USA
[P.O. # 1401237]
PenRegistry Feb-05-2014 $1,950.00
T-MOBILE USA
[P.O. # 1306922]
PenRegistry Aug-05-2013 $1,700.00
VERIZON WIRELESS
[P.O. # 1401211]
13-8911 Feb-04-2014 $1,583.00
T-MOBILE USA
[P.O. # 1504454]
PEN Fee May-27-2015 $1,400.00
VERIZON WIRELESS
[P.O. # 1402489]
13-15418 Mar-18-2014 $1,250.00
VERIZON WIRELESS
[P.O. # 1402489]
13-8911 Mar-18-2014 $1,250.00
VERIZON WIRELESS
[P.O. # 1402489]
13-15418 Mar-18-2014 $1,250.00
T-MOBILE USA
[P.O. # 1502431]
Initial pen set up fee Mar-17-2015 $1,250.00
VERIZON WIRELESS (ACH)
[P.O. # 1501122]
12/1-12/31/14 Feb-03-2015 $1,143.00
VERIZON WIRELESS (ACH)
[P.O. # 1406047]
5/13/2014 Jul-11-2014 $1,077.00
SPRINT - KANSAS
[P.O. # 1504448]
14-16338 Jun-04-2015 $1,002.11
SPRINT - KANSAS
[P.O. # 1400634]
2013-296424 Feb-05-2014 $972.11
SPRINT - KANSAS
[P.O. # 1400634]
2013-319474 Feb-25-2014 $972.11
SPRINT - KANSAS
[P.O. # 1407313]
2014-136449 Aug-18-2014 $972.11
SPRINT - KANSAS
[P.O. # 1409467]
2014-192320 Oct-22-2014 $972.11
SPRINT - KANSAS
[P.O. # 1501173]
2014-267695 Feb-04-2015 $972.11
SPRINT - KANSAS
[P.O. # 1504448]
14-16338 May-27-2015 $972.11
SPRINT - KANSAS
[P.O. # 1400634]
2013-290142 Jan-14-2014 $942.11
VERIZON WIRELESS (ACH)
[P.O. # 1406694]
06/09/2014 Jul-29-2014 $775.00
AT & T
[P.O. # 1501918]
Surveillance activation fee Mar-02-2015 $775.00
VERIZON WIRELESS
[P.O. # 1401211]
13-2847 Feb-04-2014 $750.00
VERIZON WIRELESS
[P.O. # 1401211]
13-15418 Feb-04-2014 $750.00
VERIZON WIRELESS (ACH)
[P.O. # 1406694]
07/16/2014 Jul-29-2014 $750.00
VERIZON WIRELESS (ACH)
[P.O. # 1408127]
Serveil Pen/T&T Sep-11-2014 $650.00
VERIZON WIRELESS (ACH)
[P.O. # 1411019]
07/01-07/26/14 Dec-09-2014 $650.00
AT & T
[P.O. # 1504444]
4/23/15 May-26-2015 $625.00
AT & T
[P.O. # 1406067]
WIRE 14-2710 Jul-11-2014 $620.00
AT & T
[P.O. # 1504444]
14-16338 Jun-16-2015 $620.00
AT & T
[P.O. # 1502375]
Surveillance activation fees Mar-17-2015 $610.00
AT & T
[P.O. # 1502543]
Surveillance activation fee Mar-23-2015 $610.00
AT & T
[P.O. # 1504444]
4/24/15 May-26-2015 $610.00
SPRINT - KANSAS
[P.O. # 1504448]
14-16338 May-27-2015 $582.11
VERIZON WIRELESS (ACH)
[P.O. # 1502435]
1/1-1/18/15 Mar-17-2015 $581.00
VERIZON WIRELESS (ACH)
[P.O. # 1500514]
10/16-10/29/14 Jan-13-2015 $577.00
SPRINT - KANSAS
[P.O. # 1409467]
2014-232365 Oct-22-2014 $562.11
VERIZON WIRELESS (ACH)
[P.O. # 1502433]
1/1-1/17/15 Mar-17-2015 $548.00
VERIZON WIRELESS
[P.O. # 1401211]
13-15418 Feb-04-2014 $543.00
AT & T
[P.O. # 1502375]
Surveillance activation fees Mar-17-2015 $510.00
T-MOBILE USA
[P.O. # 1504454]
PEN Fee Jun-03-2015 $500.00
VERIZON WIRELESS (ACH)
[P.O. # 1501122]
11/20-11/30/14 Feb-03-2015 $477.00
SPRINT - KANSAS
[P.O. # 1409467]
2014-230453 Oct-22-2014 $472.11
AT & T
[P.O. # 1504444]
14-16338 Jun-16-2015 $465.00
SPRINT - KANSAS
[P.O. # 1504448]
14-16338 Jun-12-2015 $432.11
SPRINT - KANSAS
[P.O. # 1409467]
2014-187416 Oct-22-2014 $420.00
VERIZON WIRELESS (ACH)
[P.O. # 1406047]
5/13/2014 Jul-11-2014 $410.00
VERIZON WIRELESS
[P.O. # 1401211]
13-15418 Mar-18-2014 $400.00
AT & T
[P.O. # 1500500]
Surveillance activation fee Jan-13-2015 $340.00
Total (of all records): $ 48,567.72