Website home about our city

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 May-31-2013 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid May-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 1304049]
data charges May-07-2013 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Apr-30-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Apr-30-2013 $20.00
VERIZON WIRELESS
[P.O. # 1303641]
cell data services Apr-23-2013 $40.01
Total (of all records): $ 160.02