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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 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
Total (of all records): $ 12,632.14