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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1304035]
cell phone services May-07-2013 $135.10
VERIZON WIRELESS
[P.O. # 1304035]
cell phone services May-07-2013 $231.44
VERIZON WIRELESS
[P.O. # 1304035]
cell phone services May-07-2013 $79.15
VERIZON WIRELESS
[P.O. # 1304049]
data charges May-07-2013 $80.02
VERIZON WIRELESS
[P.O. # 1303641]
cell data services Apr-23-2013 $80.04
VERIZON WIRELESS
[P.O. # 1303244]
cell phone charges Apr-09-2013 $137.77
VERIZON WIRELESS
[P.O. # 1303244]
cell phone charges Apr-09-2013 $232.59
VERIZON WIRELESS
[P.O. # 1303244]
cell phone charges Apr-09-2013 $79.52
Total (of all records): $ 1,055.63