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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
At&t*bill Payment  Purchase At&t*bill Paymen May-29-2015 $11.67
COLLINS COMMUNICATIONS
[P.O. # 1504173]
Radios - June 2015 May-18-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1504173]
Radios - June 2015 May-18-2015 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1504168]
Service 3/25-4/25/15 May-18-2015 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1504028]
Service 4/29-5/29/15 May-12-2015 $59.99
CALE AMERICA INC
[P.O. # 1504024]
April 2015 Meter - GAT May-12-2015 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1503725]
Service 3/24-4/23/15 May-05-2015 $82.29
VERIZON WIRELESS (ACH)
[P.O. # 1503725]
Service 3/24-4/23/15 May-05-2015 $25.71
VERIZON WIRELESS (ACH)
[P.O. # 1503725]
Service 3/24-4/23/15 May-05-2015 $65.70
At&t*bill Payment  Purchase At&t*bill Paymen Apr-30-2015 $49.33
COLLINS COMMUNICATIONS
[P.O. # 1503265]
Radios - May 2015 Apr-21-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1503265]
Radios - May 2015 Apr-21-2015 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1502996]
Service 3/29-4/29/15 Apr-14-2015 $59.99
CALE AMERICA INC
[P.O. # 1503191]
March 2015 Meter - GAT Apr-14-2015 $65.00
HUGHES, AMY
[P.O. # 1502996]
Service 3/29-4/29/15 Apr-13-2015 $-59.99
VERIZON WIRELESS (ACH)
[P.O. # 1502998]
Service 2/24-3/23/15 Apr-07-2015 $25.66
VERIZON WIRELESS (ACH)
[P.O. # 1502998]
Service 2/24-3/23/15 Apr-07-2015 $25.66
HUGHES, AMY
[P.O. # 1502996]
Service 3/29-4/29/15 Apr-07-2015 $59.99
HUGHES NETWORK SYSTEMS
[P.O. # 1502999]
Service 2/25-3/25/15 Apr-07-2015 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1502998]
Service 2/24-3/23/15 Apr-07-2015 $65.67
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1502646]
7 Radios using NCRCN system Mar-30-2015 $350.00
COLLINS COMMUNICATIONS
[P.O. # 1502535]
Radios Mar-24-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1502535]
Radios Mar-24-2015 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1502595]
Service 3/1-3/29/15 Mar-24-2015 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1502099]
Service 1/24-2/23/15 Mar-09-2015 $41.28
VERIZON WIRELESS (ACH)
[P.O. # 1502099]
Service 1/24-2/23/15 Mar-09-2015 $-4.67
VERIZON WIRELESS (ACH)
[P.O. # 1502099]
Service 1/24-2/23/15 Mar-09-2015 $25.76
VERIZON WIRELESS (ACH)
[P.O. # 1502099]
Service 1/24-2/23/15 Mar-09-2015 $65.67
HUGHES NETWORK SYSTEMS
[P.O. # 1502096]
Service 1/25-2/25/15 Mar-09-2015 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1501727]
Radios - March 2015 Feb-23-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1501727]
Radios - March 2015 Feb-23-2015 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1501309]
Service 12/24-1/23/15 Feb-10-2015 $65.67
VERIZON WIRELESS (ACH)
[P.O. # 1501309]
Service 12/24-1/23/15 Feb-10-2015 $25.66
CALE AMERICA INC
[P.O. # 1501304]
CC Terminal @ GAT Feb-10-2015 $69.20
VERIZON WIRELESS (ACH)
[P.O. # 1501309]
Service 12/24-1/23/15 Feb-10-2015 $25.90
STREAM SPEED TECHNOLOGIES LLC
[P.O. # 1501280]
Bobcat Ridge Callbox repair Feb-10-2015 $478.13
HUGHES NETWORK SYSTEMS
[P.O. # 1501349]
Service 1/29-3/1/15 Feb-10-2015 $59.99
HUGHES NETWORK SYSTEMS
[P.O. # 1501308]
Service 12/25-1/25/15 Feb-10-2015 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1500957]
Radios Feb-03-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1500957]
Radios Feb-03-2015 $475.00
At&t*bill Payment  Purchase At&t*bill Paymen Jan-30-2015 $9.76
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $-13.56
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $28.13
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $26.11
HUGHES NETWORK SYSTEMS
[P.O. # 1500205]
Service 11/25-12/25/14 Jan-13-2015 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1500430]
Service Fee 12/29-1/29/15 Jan-13-2015 $59.99
HUGHES NETWORK SYSTEMS
[P.O. # 1500205]
Service 11/25-12/25/14 Jan-13-2015 $-120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1500205]
Service 11/25-12/25/14 Jan-13-2015 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $65.62
COLLINS COMMUNICATIONS
[P.O. # 1500115]
Radios Jan-06-2015 $50.00
Total (of all records): $ 23,582.72