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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Environmental Services expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $120.92
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $52.96
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $35.46
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $33.38
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $25.98
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $-3.41
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $-6.01
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $-18.41
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $-24.53
Total (of all records): $ 216.34