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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $138.51
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $192.10
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $116.03
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $87.50
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $105.88
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $138.82
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $192.31
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $40.03
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $111.72
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $190.88
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $116.03
LATOUR, GEORGE
[P.O. # 1301778]
Qtrly phone reimb-Jan/Mar Feb-21-2013 $135.00
Vzwrlss*apocc Visw  Phones/Data Phones Jan-31-2013 $138.78
Vzwrlss*apocc Visw  Phones/Data Phones Jan-31-2013 $109.58
Vzwrlss*apocc Visw  Phones/Data Phones Jan-31-2013 $84.89
Vzwrlss*apocc Visw  Phones/Data Phones Jan-31-2013 $40.03
Vzwrlss*apocc Visw  Phones/Data Phones Jan-31-2013 $1,154.51
Vzwrlss*apocc Visw  Phones/Data Phones Jan-31-2013 $168.65
Vzwrlss*apocc Visw  Cell phones/data cards Dec-28-2012 $118.15
Vzwrlss*apocc Visw  Cell phones/data cards Dec-28-2012 $80.02
Vzwrlss*apocc Visw  Cell phones/data cards Dec-28-2012 $112.38
Vzwrlss*apocc Visw  Cell phones/data cards Dec-28-2012 $104.75
Vzwrlss*apocc Visw  Cell phones/data cards Dec-28-2012 $253.89
Vzwrlss*apocc Visw  Cell phones/data cards Dec-28-2012 $246.33
Vzwrlss*apocc Visw  Phones Purchase Viewed an Nov-30-2012 $117.83
Vzwrlss*apocc Visw  Phones Purchase Viewed an Nov-30-2012 $192.31
Vzwrlss*apocc Visw  Phones Purchase Viewed an Nov-30-2012 $80.06
Vzwrlss*apocc Visw  Phones Purchase Viewed an Nov-30-2012 $102.07
Vzwrlss*apocc Visw  Phones Purchase Viewed an Nov-30-2012 $31.92
CENTURYLINK
[P.O. # 1211490]
Svc. at construction trailer Nov-30-2012 $84.49
LATOUR, GEORGE
[P.O. # 1211488]
Oct-Dec phone expenses Nov-30-2012 $135.00
Vzwrlss*apocc Visw  Phones Purchase Viewed an Nov-30-2012 $173.74
Total (of all records): $ 5,094.19