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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
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 $2,776.93
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $2,724.81
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $2,709.18
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2013 $2,708.47
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
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2013 $806.90
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $525.52
Verizon Wireless  Purchase Verizon Wireless Mar-28-2013 $484.14
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 Nov-30-2012 $366.11
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $366.09
Total (of all records): $ 22,381.45