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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1307814]
BI Wireless 7/24-8/23/13 Sep-09-2013 $506.44
VERIZON WIRELESS
[P.O. # 1307814]
PR Wireless 7/24-8/23/13 Sep-09-2013 $20.00
VERIZON WIRELESS
[P.O. # 1307814]
CC Wireless 7/24-8/23/13 Sep-09-2013 $495.40
VERIZON WIRELESS
[P.O. # 1306905]
BI Wireless June 24-July 23 Aug-05-2013 $504.84
VERIZON WIRELESS
[P.O. # 1306905]
PR Wireless June 24-July 23 Aug-05-2013 $20.00
VERIZON WIRELESS
[P.O. # 1306905]
CC Wireless June 24-July 23 Aug-05-2013 $524.47
Verizon Wireless  Inspector cell phones Jul-31-2013 $30.75
Verizon Wireless  Inspector cell phones Jul-31-2013 $30.75
VERIZON WIRELESS
[P.O. # 1305848]
BI Wireless 5/24-6/23/13 Jul-09-2013 $507.92
VERIZON WIRELESS
[P.O. # 1305848]
PR Wireless 5/24-6/23/13 Jul-09-2013 $20.00
VERIZON WIRELESS
[P.O. # 1305848]
CC Wireless 5/24-6/23/13 Jul-09-2013 $462.46
Verizon Wireless  Cell Phone Charges for Co Jun-28-2013 $61.50
Verizon Wireless  Cell Phone Charges for Co Jun-28-2013 $30.75
VERIZON WIRELESS
[P.O. # 1305096]
BI Wireless 4/24-5/23/13 Jun-18-2013 $502.98
VERIZON WIRELESS
[P.O. # 1305096]
Occ Wireless 4/24-5/23/13 Jun-18-2013 $40.01
VERIZON WIRELESS
[P.O. # 1305096]
CC Wireless 4/24-5/23/13 Jun-18-2013 $422.41
VERIZON WIRELESS
[P.O. # 1305096]
PR Wireless 4/24-5/23/13 Jun-18-2013 $20.00
Total (of all records): $ 4,200.68