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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. # 1303246]
BI Wireless 2/24-3/23/13 Apr-16-2013 $512.49
VERIZON WIRELESS
[P.O. # 1303246]
PR Wireless 2/24-3/23/13 Apr-16-2013 $20.00
VERIZON WIRELESS
[P.O. # 1303246]
Occ Wireless 2/24-3/23/13 Apr-16-2013 $40.01
VERIZON WIRELESS
[P.O. # 1303246]
NS Wireless 2/24-3/23/13 Apr-16-2013 $423.16
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. # 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]
NS Wireless 3/24-4/23/2013 May-20-2013 $422.43
VERIZON WIRELESS
[P.O. # 1304239]
Occ Wireless 3/24-4/23/2013 May-20-2013 $40.01
VERIZON WIRELESS
[P.O. # 1305096]
BI Wireless 4/24-5/23/13 Jun-18-2013 $502.98
VERIZON WIRELESS
[P.O. # 1305096]
PR Wireless 4/24-5/23/13 Jun-18-2013 $20.00
VERIZON WIRELESS
[P.O. # 1305096]
CC Wireless 4/24-5/23/13 Jun-18-2013 $422.41
VERIZON WIRELESS
[P.O. # 1305096]
Occ Wireless 4/24-5/23/13 Jun-18-2013 $40.01
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. # 1305848]
BI Wireless 5/24-6/23/13 Jul-09-2013 $507.92
VERIZON WIRELESS
[P.O. # 1305848]
CC Wireless 5/24-6/23/13 Jul-09-2013 $462.46
VERIZON WIRELESS
[P.O. # 1305848]
PR Wireless 5/24-6/23/13 Jul-09-2013 $20.00
Verizon Wireless  Inspector cell phones Jul-31-2013 $30.75
Verizon Wireless  Inspector cell phones Jul-31-2013 $30.75
VERIZON WIRELESS
[P.O. # 1306905]
BI Wireless June 24-July 23 Aug-05-2013 $504.84
VERIZON WIRELESS
[P.O. # 1306905]
CC Wireless June 24-July 23 Aug-05-2013 $524.47
VERIZON WIRELESS
[P.O. # 1306905]
PR Wireless June 24-July 23 Aug-05-2013 $20.00
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. # 1310848]
Building Inspection bi Dec-17-2013 $1,609.91
VERIZON WIRELESS
[P.O. # 1310848]
Plan Review bill Dec-17-2013 $60.00
VERIZON WIRELESS
[P.O. # 1310848]
Code Compliance bill Dec-17-2013 $1,388.90
VERIZON WIRELESS
[P.O. # 1400133]
BI Wireless 11/24-12/23/13 Jan-14-2014 $504.47
VERIZON WIRELESS
[P.O. # 1400133]
PR Wireless 11/24-12/23/13 Jan-14-2014 $20.00
VERIZON WIRELESS
[P.O. # 1400133]
CC Wireless 11/24-12/23/13 Jan-14-2014 $496.23
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-03-2014 $542.21
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-03-2014 $463.29
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-03-2014 $20.00
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-11-2014 $539.46
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-11-2014 $20.00
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-11-2014 $463.19
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Apr-14-2014 $536.75
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Apr-14-2014 $20.00
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Apr-14-2014 $463.16
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated May-05-2014 $533.34
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Jun-04-2014 $484.35
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Jun-04-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Jun-04-2014 $434.50
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Jul-03-2014 $484.31
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Jul-03-2014 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Jul-03-2014 $434.54
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Aug-08-2014 $486.24
Total (of all records): $ 24,338.69