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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. # 1304239]
BI Wireless 3/24-4/23/2013 May-20-2013 $507.14
VERIZON WIRELESS
[P.O. # 1304239]
PR Wireless 3/24-4/23/2013 May-20-2013 $20.00
VERIZON WIRELESS
[P.O. # 1304239]
Occ Wireless 3/24-4/23/2013 May-20-2013 $40.01
VERIZON WIRELESS
[P.O. # 1304239]
NS Wireless 3/24-4/23/2013 May-20-2013 $422.43
Verizon Wireless  Cell Phone - Code Inspect Apr-30-2013 $30.75
Verizon Wireless  Cell Phone - Code Inspect Apr-30-2013 $30.75
VERIZON WIRELESS
[P.O. # 1303246]
BI Wireless 2/24-3/23/13 Apr-16-2013 $512.49
VERIZON WIRELESS
[P.O. # 1303246]
NS Wireless 2/24-3/23/13 Apr-16-2013 $423.16
VERIZON WIRELESS
[P.O. # 1303246]
Occ Wireless 2/24-3/23/13 Apr-16-2013 $40.01
VERIZON WIRELESS
[P.O. # 1303246]
PR Wireless 2/24-3/23/13 Apr-16-2013 $20.00
Total (of all records): $ 2,046.74