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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1302900]
April Invoice Apr-01-2013 $261.76
VERIZON WIRELESS
[P.O. # 1303200]
Feb 24-Mar 23 Apr-08-2013 $155.46
TELECO OF THE ROCKIES
[P.O. # 1303203]
Telephone Services Apr-19-2013 $227.50
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1303756]
May 2013 Apr-26-2013 $257.20
CENTURYLINK
[P.O. # 1304007]
Telephone - Kiosk May-07-2013 $181.10
VERIZON WIRELESS
[P.O. # 1304000]
Cell Phones - Office May-07-2013 $155.01
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1304728]
Telepone - June May-29-2013 $250.50
Qwest Comm  Purchase Qwest Comm May-31-2013 $193.27
CENTURYLINK
[P.O. # 1304813]
Telephone _ kiosk Jun-03-2013 $62.78
VERIZON WIRELESS
[P.O. # 1304885]
Telephone 05/24-06/23 Jun-04-2013 $155.01
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1305705]
Telephone Jul-01-2013 $253.90
CENTURYLINK
[P.O. # 1305830]
Telephone - Kiosk Jul-02-2013 $33.00
VERIZON WIRELESS
[P.O. # 1305777]
Cell phones 06/24-07/23 Jul-02-2013 $155.01
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1306762]
August Telephone Jul-30-2013 $260.50
CENTURYLINK
[P.O. # 1306886]
July Telephone/Data in Kiosk Aug-05-2013 $120.49
VERIZON WIRELESS
[P.O. # 1306888]
July Cell Phones Aug-05-2013 $155.01
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1307728]
September Phones Sep-03-2013 $257.55
CENTURYLINK
[P.O. # 1307917]
Aug 22, 2013 Kiosk Internet Sep-09-2013 $122.34
VERIZON WIRELESS
[P.O. # 1307919]
August 23, 2013 Cell Phones Sep-09-2013 $155.16
TELECO OF THE ROCKIES
[P.O. # 1308110]
September Service Call Sep-17-2013 $95.00
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1308521]
October Phones Sep-30-2013 $257.75
Qwest Comm  Purchase Qwest Comm Purch Oct-31-2013 $122.34
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb P Oct-31-2013 $155.16
CENTURYLINK
[P.O. # 1309652]
Kiosk Internet Nov-05-2013 $122.39
VERIZON WIRELESS
[P.O. # 1309656]
October Cell Phones Nov-05-2013 $155.22
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1309658]
November Phones Nov-05-2013 $255.20
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1310458]
December Phones Dec-03-2013 $253.05
CENTURYLINK
[P.O. # 1310632]
Kiosk Internet - 11/22/13 Dec-09-2013 $122.49
VERIZON WIRELESS
[P.O. # 1310636]
November Cell Phones Dec-09-2013 $198.03
VERIZON WIRELESS
[P.O. # 1400244]
Phone Service December 2013 Jan-07-2014 $140.24
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1400248]
January Phones Jan-07-2014 $252.05
CENTURYLINK
[P.O. # 1400363]
December 22, 2013 Internet Jan-08-2014 $122.33
CENTURYLINK
[P.O. # 1401114]
Kiosk Phone Lines Jan-31-2014 $122.61
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1401113]
February Rent & Telephones Jan-31-2014 $252.80
VERIZON WIRELESS
[P.O. # 1401316]
January 23, 2014 Cell Phones Feb-07-2014 $155.40
SPEAKSPACE INC
[P.O. # 1401583]
January 2014 Conference Calls Feb-19-2014 $11.42
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1401874]
March Telephones Feb-28-2014 $250.49
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1402833]
April Telephones Mar-31-2014 $257.80
VERIZON WIRELESS
[P.O. # 1403077]
Wireless Bill 3/24-4/23/14 Apr-07-2014 $169.69
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1403784]
May Phones Apr-29-2014 $258.55
Qwest Comm  Purchase Qwest Comm Apr-30-2014 $122.68
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb Apr-30-2014 $155.40
VERIZON WIRELESS (ACH)
[P.O. # 1403917]
4/24-5/23/14 Cell Phones May-05-2014 $165.49
SPEAKSPACE INC
[P.O. # 1404187]
April 2014 Conference Calls May-12-2014 $6.97
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1404839]
May Telephones Jun-03-2014 $255.75
VERIZON WIRELESS (ACH)
[P.O. # 1405080]
5/23 Cell Phones Jun-10-2014 $165.49
VERIZON WIRELESS (ACH)
[P.O. # 1405761]
6/23/14 Cell Phones Jul-01-2014 $177.10
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1405764]
July Telephones Jul-01-2014 $254.94
VERIZON WIRELESS (ACH)
[P.O. # 1406911]
July 23 Cell Phones Aug-05-2014 $175.43
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1406920]
August Phones Aug-05-2014 $253.24
Total (of all records): $ 11,714.37