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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  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
Total (of all records): $ 1,051.88