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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*prpay Autopay  Verizon Data Plan April 2 May-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 1303994]
iPad Data Plan May-07-2013 $40.01
VERIZON WIRELESS
[P.O. # 1303172]
CPIO iPad Data Plan Apr-08-2013 $40.01
Vzwrlss*prpay Autopay  DiMartino-iPad Data Plan Mar-28-2013 $20.00
VERIZON WIRELESS
[P.O. # 1302146]
Burke-iPad Data Plan Mar-04-2013 $40.01
Vzwrlss*prpay Autopay  DiMartino-iPad Data Plan Feb-28-2013 $20.00
VERIZON WIRELESS
[P.O. # 1301378]
Burke-iPad Data Plan Feb-11-2013 $40.01
Vzwrlss*prpay Autopay  DiMartino-iPad Data Plan Jan-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 1300385]
Burke-iPad Data Plan Jan-10-2013 $40.01
Vzwrlss*prpay Autopay  DiMartino-iPad Data Plan Dec-28-2012 $20.00
VERIZON WIRELESS
[P.O. # 1211701]
iPad Data Plan Dec-10-2012 $40.01
Apl*apple Itunes Store  Purchase Apl*apple Itunes Nov-30-2012 $1.03
Vzwrlss*prpay Autopay  DiMartino-iPad Data Plan Nov-30-2012 $20.00
VERIZON WIRELESS
[P.O. # 1210733]
Burke-iPad Data Plan Nov-13-2012 $40.01
Apl*apple Online Store  Burke-IOS Dev Program Pur Oct-31-2012 $102.81
Vzwrlss*prpay Autopay  DiMartino-iPad Data Plan Oct-31-2012 $20.00
VERIZON WIRELESS
[P.O. # 1209573]
Burke-iPad Data Plan Oct-08-2012 $40.01
Total (of all records): $ 563.92