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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
At&t*287015002146nbi  Purchase At&t*28701500214 Jun-28-2013 $1,601.97
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jun-28-2013 $403.77
At&t*287015002146nbi  Purchase At&t*28701500214 Jul-31-2013 $1,602.37
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2013 $537.35
At&t*bill Payment  Purchase At&t*bill Paymen Aug-30-2013 $1,155.89
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-30-2013 $536.89
At&t*bill Payment  Purchase At&t*bill Paymen Sep-30-2013 $1,602.37
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2013 $538.68
AT&T WIRELESS SERVICES INC
[P.O. # 1309318]
Wireless Services Oct-25-2013 $28.49
At&t*bill Payment  Purchase At&t*bill Paymen Oct-31-2013 $1,601.97
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2013 $549.87
AT&T WIRELESS SERVICES INC
[P.O. # 1310265]
Wireless Service Nov-26-2013 $68.78
At&t*bill Payment  Purchase At&t*bill Paymen Nov-29-2013 $1,602.17
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Nov-29-2013 $544.92
AT&T WIRELESS SERVICES INC
[P.O. # 1311237]
Wireless Dec-24-2013 $56.89
At&t*bill Payment  Purchase At&t*bill Paymen Dec-30-2013 $1,601.97
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Dec-30-2013 $744.82
AT & T MOBILITY
[P.O. # 1401007]
Wireless Jan-30-2014 $120.87
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $1,601.97
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $744.82
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $-1,601.97
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $-744.82
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $1,602.37
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-31-2014 $677.59
VERIZON WIRELESS
[P.O. # 1401481]
M2M Account Share Feb-14-2014 $128.25
AT & T MOBILITY
[P.O. # 1401810]
Wireless Service Feb-26-2014 $120.87
At&t*bill Payment  Purchase At&t*bill Paymen Feb-27-2014 $1,629.12
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Feb-27-2014 $1,795.14
VERIZON WIRELESS
[P.O. # 1402117]
DATA Charges Mar-10-2014 $117.06
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. # 1403053]
Wireless Apr-04-2014 $117.02
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
AT & T MOBILITY
[P.O. # 1403828]
Wireless May-02-2014 $92.38
VERIZON WIRELESS (ACH)
[P.O. # 1403922]
Wireless May-05-2014 $117.03
AT & T MOBILITY
[P.O. # 1404564]
Wireless May-23-2014 $120.87
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
VERIZON WIRELESS (ACH)
[P.O. # 1404870]
Wireless Jun-05-2014 $117.03
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
AT & T MOBILITY
[P.O. # 1405685]
Wireless Jul-01-2014 $120.87
VERIZON WIRELESS (ACH)
[P.O. # 1405775]
Wireless Jul-03-2014 $117.03
At&t*bill Payment  Purchase At&t*bill Paymen Jul-31-2014 $1,937.99
AT & T MOBILITY
[P.O. # 1406708]
Wireless Aug-01-2014 $121.77
VERIZON WIRELESS (ACH)
[P.O. # 1407157]
Wireless Aug-18-2014 $117.02
At&t*bill Payment  Purchase At&t*bill Paymen Aug-29-2014 $2,019.33
AT & T MOBILITY
[P.O. # 1407794]
Wireless Sep-05-2014 $123.60
Total (of all records): $ 68,571.18