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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 9152102]
9741083935 Apr-09-2015 $3,599.85
Verizon Wireless  phone Purchase Viewed and Nov-28-2014 $100.00
Verizon Wireless  smart phone Purchase View Nov-28-2014 $100.00
Verizon Wireless  phone Purchase Viewed and Feb-27-2015 $100.00
WYCKOFF, MICHAEL
[P.O. # 1503487]
iPhone Upgrade Reimbursement Apr-28-2015 $100.00
Otterbox / Lifeproof  phone case Purchase Viewe Mar-31-2015 $64.34
Best Buy Mht 00002253  i pad charger Purchase Vi Aug-29-2014 $62.99
Wal-Mart #2729  2 way radios Purchase Vie Dec-31-2014 $49.76
Verizon Wireless  phone charger Purchase Vi Nov-28-2014 $44.98
Batteries Plus #86  phone battery Purchase Vi Feb-27-2014 $32.99
Verizon Wireless  phone supplies Purchase V Aug-30-2013 $29.98
Verizon Wireless  phone charger Purchase Vi Dec-30-2013 $29.84
Verizon Wireless  phone charger Purchase Vi Jan-31-2014 $29.84
Downtown Ace Hardware  2 way radios Purchase Vie Dec-31-2014 $28.99
Vzwrlss*etmwpn0w211501  charger Purchase Viewed a Jan-31-2014 $22.49
Verizon Wireless  phone case Sep-30-2013 $14.99
Verizon Wireless  phone charger Purchase Vi Jan-31-2014 $-29.84
The Home Depot #1544  2 way radios Credit Vouch Dec-31-2014 $-69.99
Total (of all records): $ 4,311.21