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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)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Jul-09-2013 $800.00
VERIZON WIRELESS
[P.O. # 1303467]
Surveillance Pen Apr-17-2013 $233.00
VERIZON WIRELESS
[P.O. # 1303467]
Surveillance Pen Apr-17-2013 $500.00
VERIZON WIRELESS
[P.O. # 1303467]
Surveillance Pen Apr-17-2013 $458.00
VERIZON WIRELESS
[P.O. # 1303467]
Surveillance Pen Apr-17-2013 $1,400.00
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Apr-16-2013 $833.00
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Apr-16-2013 $200.00
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Apr-16-2013 $343.00
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Apr-15-2013 $1,000.00
VERIZON WIRELESS
[P.O. # 1300698]
Surveillance Pen Mar-05-2013 $943.00
Total (of all records): $ 6,710.00