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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CENTURYLINK
[P.O. # 1303542]
Phone svc. Apr-22-2013 $447.68
Aashto  Purchase Aashto Jan-31-2013 $242.00
Qwest Comm  Purchase Qwest Comm Purch Feb-28-2013 $106.60
VERIZON WIRELESS
[P.O. # 1204362]
cell phone services May-07-2012 $72.19
VERIZON WIRELESS
[P.O. # 1205539]
Cell phone services Jun-11-2012 $52.96
VERIZON WIRELESS
[P.O. # 1206833]
cellular service/air cards Jul-16-2012 $52.96
VERIZON WIRELESS
[P.O. # 1203475]
cell phones Apr-09-2012 $24.56
VERIZON WIRELESS
[P.O. # 1207648]
cell services Aug-06-2012 $-1.75
Total (of all records): $ 997.20