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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
VERIZON WIRELESS
[P.O. # 1211788]
cell data cards Dec-10-2012 $80.02
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $20.00
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Dec-28-2012 $20.00
VERIZON WIRELESS
[P.O. # 1300281]
Data Plan Karen Jan-07-2013 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 1301477]
data card Feb-12-2013 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-28-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-28-2013 $20.00
VERIZON WIRELESS
[P.O. # 1302294]
cell phone services Mar-08-2013 $40.01
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-28-2013 $20.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-28-2013 $20.00
VERIZON WIRELESS
[P.O. # 1303641]
cell data services Apr-23-2013 $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
Total (of all records): $ 440.06