Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $523.79
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Jun-18-2012 $483.10
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $442.28
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Aug-21-2012 $431.97
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $423.69
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-Tech Dec-18-2012 $419.04
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Jul-12-2012 $412.99
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $407.17
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Sep-24-2012 $397.91
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Nov-16-2012 $339.45
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Techs Oct-09-2012 $332.12
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $297.81
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Aug-21-2012 $272.71
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Jul-12-2012 $270.96
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Jun-18-2012 $267.49
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - HVAC Jun-18-2012 $265.68
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $258.40
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Dec-18-2012 $252.57
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $248.54
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $247.73
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - HVAC Jul-12-2012 $233.80
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Nov-16-2012 $209.28
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Sep-24-2012 $191.43
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Aquatics Dec-18-2012 $184.57
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Oct-09-2012 $182.30
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Nov-16-2012 $178.45
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Oct-09-2012 $169.00
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Aug-21-2012 $139.87
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $137.73
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $136.59
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $136.25
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $132.71
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate Jun-18-2012 $131.90
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Real Estate Jul-12-2012 $131.90
VERIZON WIRELESS
[P.O. # 9120509]
Addm. - Cell Phone-HVAC Dec-18-2012 $122.33
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Jul-12-2012 $116.97
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Apr-10-2013 $116.13
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $115.30
VERIZON WIRELESS
[P.O. # 9120509]
Addm.- Cell Phone-Aquatics Nov-16-2012 $114.66
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fac Admin Jun-18-2012 $112.97
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jan-15-2013 $111.27
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Aug-21-2012 $110.44
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fac Admin Sep-24-2012 $110.44
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Fleet Admin Oct-09-2012 $110.44
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $108.53
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD Jun-18-2012 $105.92
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - PMPD Jul-12-2012 $105.92
VERIZON WIRELESS
[P.O. # 9120509]
Cell Phone - Wood Sep-24-2012 $102.77
STRICKLAND, STEVEN R   Jul-05-2012 $65.00
STRICKLAND, STEVEN R   Aug-08-2012 $65.00
Total (of all records): $ 20,349.59