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. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $154.36
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $154.26
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $120.92
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $69.68
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $69.63
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. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $33.39
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $33.38
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $32.84
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $25.98
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $21.43
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $21.41
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): $ 773.34