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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. # 1302294]
cell phone services Mar-08-2013 $232.59
VERIZON WIRELESS
[P.O. # 1302294]
cell phone services Mar-08-2013 $232.59
VERIZON WIRELESS
[P.O. # 1303244]
cell phone charges Apr-09-2013 $232.59
VERIZON WIRELESS
[P.O. # 1302294]
cell phone services Mar-08-2013 $137.77
VERIZON WIRELESS
[P.O. # 1303244]
cell phone charges Apr-09-2013 $137.77
VERIZON WIRELESS
[P.O. # 1302294]
cell phone services Mar-08-2013 $135.78
VERIZON WIRELESS
[P.O. # 1302294]
cell phone services Mar-08-2013 $80.04
VERIZON WIRELESS
[P.O. # 1303641]
cell data services Apr-23-2013 $80.04
VERIZON WIRELESS
[P.O. # 1303244]
cell phone charges Apr-09-2013 $79.52
VERIZON WIRELESS
[P.O. # 1302294]
cell phone services Mar-08-2013 $77.53
VERIZON WIRELESS
[P.O. # 1302294]
cell phone services Mar-08-2013 $77.53
Total (of all records): $ 1,503.75