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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $2,844.12
Vzwrlss*apocc Visb  Purchase At&t*bill Paymen Apr-30-2015 $2,805.53
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $2,174.73
At&t*bill Payment  Purchase At&t*bill Paymen Aug-29-2014 $2,019.33
At&t*bill Payment  Purchase At&t*bill Paymen Sep-30-2014 $2,018.53
At&t*bill Payment  Purchase At&t*bill Paymen Oct-31-2014 $2,018.53
At&t*bill Payment  Purchase At&t*bill Paymen Nov-28-2014 $2,018.53
At&t*bill Payment  Purchase At&t*bill Paymen Dec-31-2014 $2,018.53
At&t*bill Payment  Purchase At&t*bill Paymen Jan-30-2015 $2,010.80
At&t*bill Payment  Purchase At&t*bill Paymen Jul-31-2014 $1,937.99
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2015 $1,883.70
At&t*bill Payment  Purchase At&t*bill Paymen Feb-27-2015 $1,872.07
At&t*bill Payment  Purchase At&t*bill Paymen May-30-2014 $1,842.37
At&t*bill Payment  Purchase At&t*bill Paymen Jun-30-2014 $1,842.17
At&t*bill Payment  Purchase At&t*bill Paymen Apr-30-2014 $1,832.49
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2014 $1,795.14
At&t*bill Payment  Purchase At&t*bill Paymen Mar-31-2015 $1,768.19
At&t*bill Payment  Purchase At&t*bill Paymen Apr-30-2015 $1,719.09
At&t*bill Payment  Purchase At&t*bill Paymen Mar-31-2014 $1,681.41
At&t*bill Payment  Purchase At&t*bill Paymen Feb-27-2014 $1,629.12
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-30-2015 $1,619.44
At&t*287015002146nbi  Purchase At&t*28701500214 May-31-2013 $1,602.57
At&t*287015002146nbi  Purchase At&t*28701500214 Jul-31-2013 $1,602.37
At&t*bill Payment  Purchase At&t*bill Paymen Sep-30-2013 $1,602.37
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $1,602.37
At&t*bill Payment  Purchase At&t*bill Paymen Nov-29-2013 $1,602.17
At&t*287015002146nbi  Purchase At&t*28701500214 Jun-28-2013 $1,601.97
At&t*bill Payment  Purchase At&t*bill Paymen Oct-31-2013 $1,601.97
At&t*bill Payment  Purchase At&t*bill Paymen Dec-30-2013 $1,601.97
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $1,601.97
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-31-2014 $1,362.77
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $1,161.24
At&t*bill Payment  Purchase At&t*bill Paymen Aug-30-2013 $1,155.89
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jun-30-2014 $1,059.94
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $782.82
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $774.20
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $744.82
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $744.82
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $715.66
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-31-2013 $689.95
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $677.59
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2013 $549.87
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-29-2013 $544.92
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2013 $538.68
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2013 $537.35
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-30-2013 $536.89
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jun-28-2013 $403.77
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $356.38
VERIZON WIRELESS
[P.O. # 1401481]
M2M Account Share Feb-14-2014 $128.25
AT & T MOBILITY
[P.O. # 1503471]
Wireless Apr-27-2015 $125.10
Total (of all records): $ 70,621.34