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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2015 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2015 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1502101]
Air card/cell services Mar-09-2015 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-27-2015 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-27-2015 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1501525]
phones/cell charges Feb-17-2015 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-30-2015 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-30-2015 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1500444]
cellular services Jan-12-2015 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-31-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin Dec-08-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-28-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-28-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-28-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin Nov-05-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Oct-31-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Oct-31-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin Oct-13-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-30-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-30-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin Sep-05-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-29-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Aug-29-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin Aug-14-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jul-31-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jul-31-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin Jul-11-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jun-30-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jun-30-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin Jun-04-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-30-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-30-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircard - Admin May-06-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Apr-30-2014 $20.00
VERIZON WIRELESS
[P.O. # 1401354]
Aircard - Admin Apr-04-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-31-2014 $20.00
VERIZON WIRELESS
[P.O. # 1401354]
Aircard - Admin Mar-10-2014 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-27-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-27-2014 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-27-2014 $20.00
VERIZON WIRELESS
[P.O. # 1401354]
Aircard - Admin Feb-10-2014 $40.01
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Jan-31-2014 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Jan-31-2014 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Jan-31-2014 $-20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-31-2014 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Jan-31-2014 $-20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-31-2014 $20.00
VERIZON WIRELESS
[P.O. # 1400488]
cell services Jan-10-2014 $40.01
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Dec-30-2013 $20.00
Total (of all records): $ 2,000.28