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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $563.70
VERIZON WIRELESS (ACH)
[P.O. # 1503736]
IT CLIENT SERVICES May-04-2015 $562.81
VERIZON WIRELESS (ACH)
[P.O. # 1501214]
IT CLIENT SRVCS-VERIZON Feb-06-2015 $562.68
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
CLIENT SRVCS VERIZON WIRELESS Mar-10-2015 $562.68
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
CLIENT SRVCS VERIZON Apr-07-2015 $562.68
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
IT CLIENT SRVCS VERIZON Jan-12-2015 $562.44
Verizon Wireless  Purchase Verizon Wireless Jan-31-2014 $138.54
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
VOICE SERVICES VERIZON WIRELES Jan-12-2015 $124.95
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $124.66
VERIZON WIRELESS (ACH)
[P.O. # 1503736]
NETWORK SERVICES May-04-2015 $123.74
VERIZON WIRELESS (ACH)
[P.O. # 1501214]
NETWORK -VERIZON WIRELESS Feb-06-2015 $123.68
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
NETCOMM VERIZON WIRELESS Mar-10-2015 $123.68
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
NETWORK SRVCS VERIZON Apr-07-2015 $123.68
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
NETWORK SRVCS VERIZON WIRELESS Jan-12-2015 $123.56
GUERRA, ROLANDO
[P.O. # 1405323]
CELL PHONE REIMBURSEMENT Jun-18-2014 $99.99
VERIZON WIRELESS (ACH)
[P.O. # 1503736]
VOICE SERVICES May-04-2015 $62.83
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $62.52
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
VOICE SRVCS VERIZON Apr-07-2015 $62.31
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
VOICE SRVCS VERIZON WIRELESS Mar-10-2015 $62.17
VERIZON WIRELESS (ACH)
[P.O. # 1503736]
DOC MGMT SERVICES May-04-2015 $61.87
VERIZON WIRELESS (ACH)
[P.O. # 1505018]
IT CELL PHONE SERVICES-06/2015 Jun-12-2015 $61.87
VERIZON WIRELESS (ACH)
[P.O. # 1501214]
GIS-VERIZON WIRELESS Feb-06-2015 $61.84
VERIZON WIRELESS (ACH)
[P.O. # 1502156]
GIS VERIZON WIRELESS Mar-10-2015 $61.84
VERIZON WIRELESS (ACH)
[P.O. # 1502973]
GIS VERIZON WIRELESS Apr-07-2015 $61.84
VERIZON WIRELESS (ACH)
[P.O. # 1500402]
GIS VERIZON WIRELESS Jan-12-2015 $61.78
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $59.46
THOME, JAMES P SMARTPHONE Jul-10-2013 $55.00
LINN, BILLY SMARTPHONE Jul-10-2013 $55.00
BODIG, MARCUS SMARTPHONE Jul-10-2013 $55.00
COLDIRON, DANIEL SMARTPHONE Jul-10-2013 $55.00
COLIN, ALFONSO A SMARTPHONE Jul-10-2013 $55.00
JOHNSON, MICHELLE M SMARTPHONE Jul-10-2013 $55.00
HENDRICKX, SERGE SMARTPHONE Jul-10-2013 $55.00
RYSSMAN, ORIN SMARTPHONE Jul-10-2013 $55.00
STOCKTON, DANIEL O SMARTPHONE Jul-10-2013 $55.00
SPRINGOB, RACHEL SMARTPHONE Jul-10-2013 $55.00
HECKMAN, JAMIE L SMARTPHONE Jul-10-2013 $55.00
TURNER, DAVID SMARTPHONE Jul-10-2013 $55.00
BROWN, WAYNE SMARTPHONE Jul-10-2013 $55.00
ANTRIM, QUENTIN SMARTPHONE Jul-10-2013 $55.00
KORF-BARTSCH, KRYSTE SMARTPHONE Jul-10-2013 $55.00
ANDREWS, CLINT SMARTPHONE Jul-10-2013 $55.00
RYMSKI, JOSEPH G SMARTPHONE Jul-10-2013 $55.00
KREISHER, KRISTINE SMARTPHONE Jul-10-2013 $55.00
HECKMAN, JAMIE L SMARTPHONE Aug-14-2013 $55.00
LINN, BILLY SMARTPHONE Aug-14-2013 $55.00
BODIG, MARCUS SMARTPHONE Aug-14-2013 $55.00
STOCKTON, DANIEL O SMARTPHONE Aug-14-2013 $55.00
HAMMOND, MERRILL B SMARTPHONE Aug-14-2013 $55.00
TURNER, DAVID SMARTPHONE Aug-14-2013 $55.00
Total (of all records): $ 35,721.26