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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Att  Purchase Att Jul-31-2013 $8.99
AT & T MOBILITY
[P.O. # 1306149]
Cell Phone 5/20-6/19/13 Jul-15-2013 $28.26
HUGHES NETWORK SYSTEMS
[P.O. # 1306161]
Service 5/25-6/25/13 Jul-15-2013 $120.89
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $32.69
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $32.67
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $33.93
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $73.80
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $32.95
COLLINS COMMUNICATIONS
[P.O. # 1305729]
Radios - June 2013 Jul-02-2013 $475.00
Total (of all records): $ 839.18