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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parking expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1211790]
cell phone services Dec-10-2012 $232.93
VERIZON WIRELESS
[P.O. # 1300281]
cell phone services Jan-07-2013 $232.93
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. # 1211790]
cell phone services Dec-10-2012 $145.92
VERIZON WIRELESS
[P.O. # 1300281]
cell phone services Jan-07-2013 $137.96
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. # 1300281]
data cards Parking Jan-07-2013 $80.06
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. # 1301477]
data card Feb-12-2013 $80.02
VERIZON WIRELESS
[P.O. # 1300281]
cell phone services Jan-07-2013 $79.64
VERIZON WIRELESS
[P.O. # 1303244]
cell phone charges Apr-09-2013 $79.52
VERIZON WIRELESS
[P.O. # 1211790]
cell phone services Dec-10-2012 $77.65
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
VERIZON WIRELESS
[P.O. # 1211788]
cell data cards Dec-10-2012 $40.01
Total (of all records): $ 2,610.87