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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
COLLINS COMMUNICATIONS
[P.O. # 1301323]
Radios Feb 2013 Feb-05-2013 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1302120]
Radios - Feb 2013 Mar-05-2013 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1301321]
Service 12/25-1/25/13 Feb-05-2013 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1302181]
Service 1/25-2/25/13 Mar-05-2013 $120.89
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $119.87
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $119.85
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $73.85
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $73.85
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $38.19
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $33.55
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $33.33
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $32.86
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $32.84
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $32.82
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $32.82
AT & T MOBILITY
[P.O. # 1301262]
Cell Phone 12/20-1/19/13 Feb-04-2013 $28.30
AT & T MOBILITY
[P.O. # 1302370]
Cell Phone 1/20-2/19/13 Mar-12-2013 $28.30
Attm  Purchase Attm Purchase Vi Feb-28-2013 $9.03
Attm  Purchase Attm Mar-28-2013 $9.01
Total (of all records): $ 1,890.25