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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. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $80.55
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $77.96
AT & T MOBILITY
[P.O. # 1207670]
Cell Service 6/20-7/19/12 Aug-07-2012 $28.12
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $124.97
COLLINS COMMUNICATIONS
[P.O. # 1207675]
38 Radios Aug-07-2012 $475.00
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $340.87
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $26.32
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $25.90
HUGHES NETWORK SYSTEMS
[P.O. # 1207834]
Service 7/25-8/25/12 Aug-14-2012 $120.89
Attm  Purchase Attm Purchase Vi Aug-31-2012 $18.72
COLLINS COMMUNICATIONS
[P.O. # 1201854]
Reprogram Radios Aug-31-2012 $25.00
COLLINS COMMUNICATIONS
[P.O. # 1201854]
New battery Aug-31-2012 $79.00
COLLINS COMMUNICATIONS
[P.O. # 1201854]
Reprogram Radios Aug-31-2012 $25.00
COLLINS COMMUNICATIONS
[P.O. # 1201854]
Reprogram Radios Aug-31-2012 $39.09
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $32.89
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $25.90
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $340.39
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $26.65
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $124.99
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $77.80
AT & T MOBILITY
[P.O. # 1208710]
Cell Phonw 7/20-8/19/12 Sep-11-2012 $28.32
COLLINS COMMUNICATIONS
[P.O. # 1208724]
Radios August 2012 Sep-11-2012 $475.00
Otterbox  Purchase Otterbox Purchas Sep-28-2012 $31.79
Attm  Purchase Attm Purchase Vi Sep-28-2012 $8.96
COLLINS COMMUNICATIONS
[P.O. # 1209427]
Radios September 2012 Oct-01-2012 $475.00
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $51.25
AT&T WIRELESS SERVICES INC
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-09-2012 $28.12
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $25.90
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $0.43
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $101.02
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $26.14
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $44.37
AT&T WIRELESS SERVICES INC
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-10-2012 $-28.12
AT & T MOBILITY
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-10-2012 $28.12
HUGHES NETWORK SYSTEMS
[P.O. # 1209985]
Service from 8/25-9/25/12 Oct-16-2012 $120.89
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1210265]
Oct - Dec 2012 Oct-23-2012 $135.00
COLLINS COMMUNICATIONS
[P.O. # 1210405]
October 2012 Radios Oct-30-2012 $475.00
Attm  Purchase Attm Purchase Vi Oct-31-2012 $8.96
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $67.03
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $16.63
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $26.62
AT & T MOBILITY
[P.O. # 1210621]
9/20-10/19/12 Cell Phone Nov-06-2012 $28.39
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $99.44
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $26.00
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $76.56
HUGHES NETWORK SYSTEMS
[P.O. # 1210876]
Service 9/25-10/25/12 Nov-13-2012 $120.89
Attm  Purchase Attm Purchase Vi Nov-30-2012 $8.96
HUGHES NETWORK SYSTEMS
[P.O. # 1211618]
Service 10/25-11/25/12 Dec-04-2012 $120.89
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $15.87
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $32.87
Total (of all records): $ 9,414.85