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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CALE AMERICA INC
[P.O. # 1504058]
Monthly Charges May-15-2015 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 9152869]
9744468280 May-15-2015 $161.38
AT & T MOBILITY
[P.O. # 1503045]
Monthly Charges Apr-22-2015 $-13.70
AT & T MOBILITY
[P.O. # 1503045]
Monthly Charges Apr-22-2015 $13.54
CALE AMERICA INC
[P.O. # 1503065]
Monthly Charges Apr-09-2015 $65.00
AT & T MOBILITY
[P.O. # 1503045]
Monthly Charges Apr-09-2015 $13.70
VERIZON WIRELESS (ACH)
[P.O. # 9152104]
9742779207 Apr-09-2015 $161.37
CALE AMERICA INC
[P.O. # 1502571]
Monthly Bill Mar-24-2015 $130.00
AT & T MOBILITY
[P.O. # 1502290]
Monthly Charges Mar-13-2015 $55.12
VERIZON WIRELESS (ACH)
[P.O. # 9151514]
9741083951 Mar-10-2015 $161.37
VERIZON WIRELESS (ACH)
[P.O. # 9150986]
9739394321 Feb-13-2015 $161.37
CALE AMERICA INC
[P.O. # 1500888]
Monthly Charges Jan-26-2015 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 9150152]
9737690400 Jan-09-2015 $161.32
CALE AMERICA INC
[P.O. # 1411118]
Monthly Service Dec-11-2014 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 9147282]
9735972849 Dec-09-2014 $161.32
CALE AMERICA INC
[P.O. # 1410321]
Pay Station Nov-19-2014 $65.00
AT & T MOBILITY
[P.O. # 1410017]
Monthly Charges Nov-07-2014 $13.70
VERIZON WIRELESS (ACH)
[P.O. # 9146518]
9734266693 Nov-05-2014 $282.50
CALE AMERICA INC
[P.O. # 1409735]
Fee Station Oct-31-2014 $65.00
AT & T MOBILITY
[P.O. # 1409305]
Monthly Charges Oct-17-2014 $13.54
VERIZON WIRELESS (ACH)
[P.O. # 9145772]
9732566788 Oct-06-2014 $161.32
CALE AMERICA INC
[P.O. # 1408569]
Monthly Charges Sep-25-2014 $65.00
AT & T MOBILITY
[P.O. # 1408218]
Monthly Bill Sep-15-2014 $13.54
VERIZON WIRELESS (ACH)
[P.O. # 9145322]
9730869217 Sep-15-2014 $121.18
Cofc Park Rental  Pay Station repair Purcha Aug-29-2014 $3.00
Vzwrlss*prpay Autopay  ipad plan Purchase Viewed Aug-29-2014 $20.00
CALE AMERICA INC
[P.O. # 1407339]
Monthly Service Fees Aug-18-2014 $65.00
AT & T MOBILITY
[P.O. # 1407130]
Monthly Statement Aug-12-2014 $29.84
Vzwrlss*prpay Autopay  ipad data plan Jul-31-2014 $20.00
Vzwrlss*prepaid Pymnt  ipad data plan Jul-31-2014 $20.00
CALE AMERICA INC
[P.O. # 1406258]
Monthly Charges Jul-17-2014 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 9143827]
9727446971 Jul-07-2014 $356.79
VERIZON WIRELESS (ACH)
[P.O. # 9143666]
9725741227 Jun-30-2014 $265.47
Vzwrlss*prpay Autopay  ipad data plan Jun-30-2014 $20.00
Vzwrlss*prpay Autopay  ipad data plan Jun-30-2014 $20.00
CALE AMERICA INC
[P.O. # 1405382]
Monthly Charges Jun-20-2014 $65.00
AT & T MOBILITY
[P.O. # 1405097]
Monthly Charges Jun-13-2014 $15.73
Vzwrlss*prpay Autopay  ipad data plan Purchase V May-30-2014 $20.00
Vzwrlss*prpay Autopay  ipad data plan Purchase V May-30-2014 $20.00
CALE AMERICA INC
[P.O. # 1404328]
Monthly Billing May-16-2014 $65.00
AT & T MOBILITY
[P.O. # 1404218]
Monthly Charges May-13-2014 $15.73
Vzwrlss*prpay Autopay  ipad data plan Apr-30-2014 $20.00
Vzwrlss*prpay Autopay  data plan Apr-30-2014 $20.00
CALE AMERICA INC
[P.O. # 1403585]
Monthly Charges Archery Range Apr-23-2014 $65.00
CALE AMERICA INC
[P.O. # 1403518]
Monthly Billing Apr-21-2014 $79.68
AT & T MOBILITY
[P.O. # 1403181]
Monthly Charges Apr-11-2014 $15.73
Vzwrlss*prepaid Pymnt  ipad data plan Credit Vou Mar-31-2014 $-20.00
Vzwrlss*prpay Autopay  Ipad data plan Purchase V Mar-31-2014 $20.00
Vzwrlss*prpay Autopay  ipad data plan Purchase V Mar-31-2014 $20.00
VERIZON WIRELESS
[P.O. # 9141570]
9720600193 Mar-17-2014 $139.55
Total (of all records): $ 13,530.02