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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $745.47
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $2,328.79
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Aug-30-2013 $2,653.14
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jul-31-2013 $2,696.71
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb May-31-2013 $738.32
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb May-31-2013 $2,708.03
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2013 $806.90
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2013 $2,708.47
Verizon Wireless  Purchase Verizon Wireless Mar-28-2013 $484.14
Verizon Wireless  Purchase Verizon Wireless Mar-28-2013 $2,706.12
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $2,620.18
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $2,709.18
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $525.52
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jan-31-2013 $440.20
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Dec-28-2012 $366.19
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Dec-28-2012 $2,780.61
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $366.09
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $2,724.81
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $2,776.93
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $366.11
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Sep-28-2012 $366.09
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Sep-28-2012 $2,720.27
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $286.11
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $2,720.57
Total (of all records): $ 40,344.95