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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
At&t*bill Payment  Purchase At&t*bill Paymen Mar-31-2015 $1,768.19
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2015 $2,174.73
VERIZON WIRELESS (ACH)
[P.O. # 1502084]
Wireless Mar-09-2015 $117.25
AT & T MOBILITY
[P.O. # 1501936]
Wireless Mar-09-2015 $123.60
At&t*bill Payment  Purchase At&t*bill Paymen Feb-27-2015 $1,872.07
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2015 $1,883.70
VERIZON WIRELESS (ACH)
[P.O. # 1501476]
Wireless DATA Feb-19-2015 $117.25
AT & T MOBILITY
[P.O. # 1501051]
Wireless Feb-03-2015 $123.60
At&t*bill Payment  Purchase At&t*bill Paymen Jan-30-2015 $2,010.80
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-30-2015 $1,619.44
VERIZON WIRELESS (ACH)
[P.O. # 1500307]
Wireless Jan-12-2015 $117.02
AT & T MOBILITY
[P.O. # 1500292]
Wireless Jan-12-2015 $123.60
At&t*bill Payment  Purchase At&t*bill Paymen Dec-31-2014 $2,018.53
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-31-2014 $1,362.77
VERIZON WIRELESS (ACH)
[P.O. # 1411246]
Wireless Dec-16-2014 $5.16
VERIZON WIRELESS (ACH)
[P.O. # 1410929]
Data Charges Dec-08-2014 $117.02
AT & T MOBILITY
[P.O. # 1410728]
Wirelss Statement Dec-04-2014 $123.60
At&t*bill Payment  Purchase At&t*bill Paymen Nov-28-2014 $2,018.53
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-28-2014 $782.82
VERIZON WIRELESS (ACH)
[P.O. # 1410068]
Wireless Nov-17-2014 $117.02
AT & T MOBILITY
[P.O. # 1409522]
Wireless Oct-31-2014 $123.60
At&t*bill Payment  Purchase At&t*bill Paymen Oct-31-2014 $2,018.53
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2014 $1,161.24
VERIZON WIRELESS (ACH)
[P.O. # 1408998]
Wireless Charges Oct-10-2014 $117.02
AT & T MOBILITY
[P.O. # 1408719]
Wireless Oct-03-2014 $123.60
At&t*bill Payment  Purchase At&t*bill Paymen Sep-30-2014 $2,018.53
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2014 $2,844.12
VERIZON WIRELESS (ACH)
[P.O. # 1407845]
Wireless Sep-09-2014 $117.02
AT & T MOBILITY
[P.O. # 1407794]
Wireless Sep-05-2014 $123.60
At&t*bill Payment  Purchase At&t*bill Paymen Aug-29-2014 $2,019.33
VERIZON WIRELESS (ACH)
[P.O. # 1407157]
Wireless Aug-18-2014 $117.02
AT & T MOBILITY
[P.O. # 1406708]
Wireless Aug-01-2014 $121.77
At&t*bill Payment  Purchase At&t*bill Paymen Jul-31-2014 $1,937.99
VERIZON WIRELESS (ACH)
[P.O. # 1405775]
Wireless Jul-03-2014 $117.03
AT & T MOBILITY
[P.O. # 1405685]
Wireless Jul-01-2014 $120.87
At&t*bill Payment  Purchase At&t*bill Paymen Jun-30-2014 $1,842.17
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jun-30-2014 $1,059.94
VERIZON WIRELESS (ACH)
[P.O. # 1404870]
Wireless Jun-05-2014 $117.03
At&t*bill Payment  Purchase At&t*bill Paymen May-30-2014 $1,842.37
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-30-2014 $774.20
AT & T MOBILITY
[P.O. # 1404564]
Wireless May-23-2014 $120.87
VERIZON WIRELESS (ACH)
[P.O. # 1403922]
Wireless May-05-2014 $117.03
AT & T MOBILITY
[P.O. # 1403828]
Wireless May-02-2014 $92.38
At&t*bill Payment  Purchase At&t*bill Paymen Apr-30-2014 $1,832.49
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2014 $715.66
VERIZON WIRELESS
[P.O. # 1403053]
Wireless Apr-04-2014 $117.02
AT & T MOBILITY
[P.O. # 1402800]
Wireless service Mar-31-2014 $120.87
At&t*bill Payment  Purchase At&t*bill Paymen Mar-31-2014 $1,681.41
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Mar-31-2014 $356.38
VERIZON WIRELESS
[P.O. # 1402117]
DATA Charges Mar-10-2014 $117.06
Total (of all records): $ 68,021.98