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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. # 1307838]
Parking Sep-05-2013 $80.04
VERIZON WIRELESS
[P.O. # 1307738]
cell phone services Sep-03-2013 $158.50
VERIZON WIRELESS
[P.O. # 1307738]
cell phone services Sep-03-2013 $88.88
VERIZON WIRELESS
[P.O. # 1307738]
cell phone services Sep-03-2013 $196.97
VERIZON WIRELESS
[P.O. # 1307082]
Cell phone service Aug-12-2013 $158.25
VERIZON WIRELESS
[P.O. # 1307082]
Cell phone service Aug-12-2013 $196.59
VERIZON WIRELESS
[P.O. # 1307082]
Cell phone service Aug-12-2013 $88.71
VERIZON WIRELESS
[P.O. # 1306258]
Data cards cell Jul-16-2013 $80.02
VERIZON WIRELESS
[P.O. # 1306139]
cell phone charges Jul-15-2013 $169.88
VERIZON WIRELESS
[P.O. # 1306139]
cell phone charges Jul-15-2013 $77.16
VERIZON WIRELESS
[P.O. # 1306139]
cell phone charges Jul-15-2013 $196.66
Total (of all records): $ 1,491.66