Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $-3.41
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $35.46
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $25.98
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $-24.53
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $-6.01
Total (of all records): $ 27.49