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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 Jul-31-2012 $2,720.57
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Sep-28-2012 $2,720.27
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jun-29-2012 $2,718.19
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Feb-28-2013 $2,709.18
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 $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 Sep-28-2012 $366.09
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Nov-30-2012 $366.09
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jul-31-2012 $286.11
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jun-29-2012 $280.73
Hutton Communications  Purchase Hutton Communica Jun-29-2012 $117.50
Total (of all records): $ 28,075.54