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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
Att  Purchase Att Sep-30-2013 $13.88
AT & T MOBILITY
[P.O. # 1308305]
Service 7/20-8/19/13 Sep-24-2013 $28.24
HUGHES NETWORK SYSTEMS
[P.O. # 1308308]
Service 7/25-8/25/13 Sep-24-2013 $120.89
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1308312]
Oct-Dec 2013 Service Sep-24-2013 $120.00
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $74.06
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $33.43
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $32.71
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $32.73
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $32.73
COLLINS COMMUNICATIONS
[P.O. # 1307736]
Radios - Sept 2013 Sep-03-2013 $475.00
Att  Purchase Att Purchase Vie Aug-30-2013 $12.51
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1307292]
9 Radios using NCRCN Aug-20-2013 $450.00
COLLINS COMMUNICATIONS
[P.O. # 1307185]
Radios - July 2013 Aug-20-2013 $475.00
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $73.69
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $33.61
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1307109]
Service July-Sept 2013 Aug-13-2013 $120.00
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $32.66
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $32.78
HUGHES NETWORK SYSTEMS
[P.O. # 1307184]
Service 6/25-7/25/13 Aug-13-2013 $120.89
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $32.66
AT & T MOBILITY
[P.O. # 1306973]
Service 6/20-7/19/13 Aug-13-2013 $28.24
Total (of all records): $ 2,375.71