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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
At&t*876461808 Nbi  Purchase At&t*876461808 N May-31-2013 $9.01
VERIZON WIRELESS
[P.O. # 1304207]
Cell service 3/24-4/23/13 May-14-2013 $73.70
VERIZON WIRELESS
[P.O. # 1304207]
Cell service 3/24-4/23/13 May-14-2013 $33.21
VERIZON WIRELESS
[P.O. # 1304207]
Cell service 3/24-4/23/13 May-14-2013 $32.67
HUGHES NETWORK SYSTEMS
[P.O. # 1304210]
Service 3/25-4/25/13 May-14-2013 $120.89
VERIZON WIRELESS
[P.O. # 1304207]
Cell service 3/24-4/23/13 May-14-2013 $35.22
VERIZON WIRELESS
[P.O. # 1304207]
Cell service 3/24-4/23/13 May-14-2013 $53.99
VERIZON WIRELESS
[P.O. # 1304207]
Cell service 3/24-4/23/13 May-14-2013 $32.67
AT & T MOBILITY
[P.O. # 1303946]
Cell service 3/20-4/19/13 May-06-2013 $29.46
COLLINS COMMUNICATIONS
[P.O. # 1303956]
Radios - April 2013 May-06-2013 $475.00
Total (of all records): $ 895.82