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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9135318]
9712075376 Sep-30-2013 $913.54
VERIZON WIRELESS
[P.O. # 9135319]
9710398058 Sep-30-2013 $902.88
VERIZON WIRELESS
[P.O. # 9135318]
9712075376 Sep-30-2013 $38.03
VERIZON WIRELESS
[P.O. # 9135319]
9710398058 Sep-30-2013 $27.03
VERIZON WIRELESS
[P.O. # 9135318]
9712075376 Sep-30-2013 $273.53
VERIZON WIRELESS
[P.O. # 9135319]
9710398058 Sep-30-2013 $276.33
VERIZON WIRELESS
[P.O. # 9135318]
9712075376 Sep-30-2013 $291.00
VERIZON WIRELESS
[P.O. # 9135319]
9710398058 Sep-30-2013 $290.50
VERIZON WIRELESS
[P.O. # 9135318]
9712075376 Sep-30-2013 $117.57
VERIZON WIRELESS
[P.O. # 9135319]
9710398058 Sep-30-2013 $117.57
Total (of all records): $ 3,247.98