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Departments Poudre Fire Authority Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VESTA *AT&T Purchase VESTA Aug-29-2016 $50.00
CAR TOYS FORT COLLINS Purchase CAR TOYS FORT CO Aug-29-2016 $64.43
COMCAST DENVER CS 1X Purchase COMCAST DENVER C Aug-29-2016 $381.16
CENTURYLINK ACCT 9704721891245B Aug-13-2016 $190.95
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Aug-02-2016 $6,495.10
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Jul-13-2016 $6,442.25
TWACOMM.COM, INC. Purchase TWACOMM.COM, INC Jun-30-2016 $443.39
CENTURYLINK ACCT 9704721891245B Jun-13-2016 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Jun-08-2016 $6,769.48
CENTURYLINK ACCT 9704721891245B May-13-2016 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 May-03-2016 $108.61
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 May-03-2016 $-45,946.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 May-03-2016 $45,946.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 May-03-2016 $-45,946.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 May-03-2016 $45,946.00
CENTURYLINK ACCT 9704721891245B Apr-13-2016 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Apr-04-2016 $6,212.97
CENTURYLINK ACCT 9704721891245B Mar-31-2016 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Mar-16-2016 $6,186.43
CENTURYLINK ACCT 9704721891245B Feb-13-2016 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Feb-10-2016 $6,143.64
CENTURYLINK ACCT 9704721891245B Feb-01-2016 $95.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Jan-19-2016 $5,510.96
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Jan-19-2016 $-70,000.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Jan-19-2016 $70,000.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Jan-19-2016 $70,000.00
VERIZON WIRELESS (ACH)
[P.O. # 9160278]
Blanket PO 2016 Jan-19-2016 $-70,000.00
COMCAST
[P.O. # 1600213]
Admin Cable Jan-08-2016 $29.45
CENTURYLINK ACCT 9704721891245B Jan-01-2016 $95.95
COMCAST
[P.O. # 1511307]
Timnath Dec-17-2015 $416.40
VERIZON WIRELESS (ACH)
[P.O. # 9157679]
Wireless Dec-17-2015 $11,487.14
VERIZON WIRELESS (ACH)
[P.O. # 9157679]
Wireless OEM Dec-17-2015 $115.98
CENTURYLINK
[P.O. # 1510588]
Sta 7 Remote Service Nov-30-2015 $426.54
VESTA *AT&T Purchase VESTA Nov-30-2015 $50.00
VERIZON WIRELESS (ACH)
[P.O. # 9157029]
Wireless Nov-17-2015 $5,797.08
VERIZON WIRELESS (ACH)
[P.O. # 9157029]
Wireless OEM Nov-17-2015 $57.99
NETWORK INNOVATIONS US INC (PK ACCT #IRI9418-ANNUAL FEES Oct-07-2015 $365.00
VERIZON WIRELESS (ACH)
[P.O. # 1508543]
Ops Wireless Oct-06-2015 $226.65
VERIZON WIRELESS (ACH)
[P.O. # 9156039]
June-Sept Wireless Sep-30-2015 $27,162.37
VERIZON WIRELESS (ACH)
[P.O. # 1508543]
Ops Wireless Sep-30-2015 $-226.65
VERIZON WIRELESS (ACH)
[P.O. # 9156039]
June-Sept Wireless OEM Sep-30-2015 $180.69
MOTOROLA, INC. - ONLINE Purchase MOTOROLA, INC. - Sep-30-2015 $1,838.40
Vesta Purchase Vesta Purchase V Aug-31-2015 $50.00
VERIZON WIRELESS (ACH)
[P.O. # 9154167]
Wireless OEM Jul-10-2015 $57.99
VERIZON WIRELESS (ACH)
[P.O. # 9154167]
Wireless Ops Jul-10-2015 $351.15
VERIZON WIRELESS (ACH)
[P.O. # 9154167]
Wireless Jul-10-2015 $6,092.16
BENNETT, JASON S
[P.O. # 1505866]
Employee Reimbursement Jul-08-2015 $146.37
VERIZON WIRELESS (ACH)
[P.O. # 1505257]
Verizon Ops Jun-18-2015 $319.37
VERIZON WIRELESS (ACH)
[P.O. # 9153555]
Wireless OEM Jun-15-2015 $50.80
VERIZON WIRELESS (ACH)
[P.O. # 9153555]
Wireless Jun-15-2015 $6,389.63
BENNETT, JASON S
[P.O. # 1504950]
Employee Reimbursement Jun-10-2015 $119.95
VERIZON WIRELESS (ACH)
[P.O. # 9152781]
Wireless Charges OEM May-13-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9152781]
Wireless Charges May-13-2015 $6,501.82
VERIZON WIRELESS (ACH)
[P.O. # 9152042]
Wireless Charges OEM Apr-07-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9152042]
Wireless Charges Apr-07-2015 $6,602.70
ROMERO, MARTIN D
[P.O. # 1502737]
Reimbursement Czars Gadet Mar-30-2015 $150.00
VERIZON WIRELESS (ACH)
[P.O. # 9151572]
Wireless Charges OEM Mar-13-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9151572]
Wireless Charges Mar-13-2015 $6,662.39
VERIZON WIRELESS (ACH)
[P.O. # 9151004]
Wireless Services OEM Feb-17-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9151004]
Wireless Services Feb-17-2015 $7,434.23
VERIZON WIRELESS (ACH)
[P.O. # 9150038]
Wireless Charges Jan-07-2015 $5,698.67
VERIZON WIRELESS (ACH)
[P.O. # 9150038]
Wireless Charges OEM Jan-07-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9147246]
Wireless Oct-Nov 14 OEM Dec-10-2014 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9147246]
Wireless Oct-Nov 14 Dec-10-2014 $5,922.69
VERIZON WIRELESS (ACH)
[P.O. # 9146676]
Wireless OEM Nov-17-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 9146676]
Wireless Nov-17-2014 $5,912.01
GMPCS PERSONAL COMMUNICATIONS IRI9418-ANNUAL FEES (PFA) Oct-14-2014 $365.00
VERIZON WIRELESS (ACH)
[P.O. # 9145850]
Wireless OEM Oct-09-2014 $78.98
VERIZON WIRELESS (ACH)
[P.O. # 9145850]
Wireless billing Aug 24-Sep 23 Oct-09-2014 $5,334.89
Cell Phone Repair Purchase Cell Phone Repai Sep-30-2014 $45.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1408476]
Annuial Fees Sep-23-2014 $420.00
VERIZON WIRELESS (ACH)
[P.O. # 1407903]
Wireless Sep-08-2014 $4,690.96
VERIZON WIRELESS (ACH)
[P.O. # 1407903]
Wireless OEM Sep-08-2014 $76.98
Total (of all records): $ 163,544.96