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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $1,076.63
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $533.63
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Dec-13-2013 $416.37
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $408.05
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Oct-07-2013 $407.07
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $405.13
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Mar-07-2014 $404.54
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Nov-07-2013 $403.74
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Feb-07-2014 $399.65
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $398.52
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Jan-09-2014 $395.52
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $372.80
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Apr-07-2014 $337.75
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order May-13-2014 $334.94
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $325.95
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $325.95
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $325.95
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Nov-07-2013 $324.74
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Oct-07-2013 $310.38
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Mar-07-2014 $307.91
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $303.15
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jun-06-2014 $301.78
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $301.11
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jul-19-2013 $299.90
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Dec-13-2013 $299.82
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Feb-07-2014 $298.03
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $296.62
VERIZON WIRELESS
[P.O. # 9140118]
Blanket Order Jan-09-2014 $295.01
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Sep-11-2013 $291.63
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Aug-08-2013 $291.35
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Jun-06-2013 $284.51
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $281.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Aug-19-2014 $266.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-22-2014 $266.65
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jun-06-2014 $264.23
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Oct-14-2014 $262.58
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Sep-08-2014 $262.11
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $261.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Jul-21-2014 $261.96
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $258.88
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $247.93
TACORONTE, ERIC JAN - APRIL 2014 May-14-2014 $220.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Jan-15-2015 $216.93
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Feb-10-2015 $212.69
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $210.45
Ifma Integral 7  Purchase Ifma Integral 7 Dec-30-2013 $210.00
Ifma Integral 7  Purchase Ifma Integral 7 Jan-31-2014 $210.00
VERIZON WIRELESS (ACH)
[P.O. # 9150126]
Blanket Order Mar-10-2015 $205.29
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Nov-10-2014 $200.91
VERIZON WIRELESS (ACH)
[P.O. # 9140118]
Blanket Order Dec-12-2014 $180.31
Total (of all records): $ 48,228.46