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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ACCUVANT INC
[P.O. # 9143137]
WiFi System Jul-22-2014 $21,531.75
VERIZON WIRELESS
[P.O. # 9141834]
Jan Feb 2014 Wireless Apr-01-2014 $12,276.16
VERIZON WIRELESS (ACH)
[P.O. # 9142921]
Wireless Charges May-23-2014 $7,770.12
VERIZON WIRELESS (ACH)
[P.O. # 9151004]
Wireless Services Feb-17-2015 $7,434.23
VERIZON WIRELESS (ACH)
[P.O. # 9151572]
Wireless Charges Mar-13-2015 $6,662.39
VERIZON WIRELESS (ACH)
[P.O. # 9152042]
Wireless Charges Apr-07-2015 $6,602.70
VERIZON WIRELESS (ACH)
[P.O. # 9147246]
Wireless Oct-Nov 14 Dec-10-2014 $5,922.69
VERIZON WIRELESS (ACH)
[P.O. # 9146676]
Wireless Nov-17-2014 $5,912.01
VERIZON WIRELESS (ACH)
[P.O. # 9150038]
Wireless Charges Jan-07-2015 $5,698.67
VERIZON WIRELESS (ACH)
[P.O. # 9144442]
Wireless Charges Jun-Jul Aug-05-2014 $5,491.92
VERIZON WIRELESS (ACH)
[P.O. # 9144444]
Wireless Charges Apr-May Aug-05-2014 $5,338.06
VERIZON WIRELESS (ACH)
[P.O. # 9145850]
Wireless billing Aug 24-Sep 23 Oct-09-2014 $5,334.89
VERIZON WIRELESS
[P.O. # 9141920]
Wireless March 2014 Apr-07-2014 $5,242.13
VERIZON WIRELESS
[P.O. # 9136126]
Wireless Charges Nov-15-2013 $5,225.01
VERIZON WIRELESS
[P.O. # 9134152]
Wireless June24-July23 2013 Aug-06-2013 $5,167.41
VERIZON WIRELESS
[P.O. # 9132195]
Wireless May-02-2013 $5,164.71
VERIZON WIRELESS
[P.O. # 9133055]
Wireless Phones Jun-18-2013 $5,095.81
VERIZON WIRELESS
[P.O. # 9134875]
Wireless July24-Aug 23 2013 Sep-09-2013 $5,084.93
VERIZON WIRELESS (ACH)
[P.O. # 9144443]
Wireless Charges May-Jun Aug-05-2014 $5,072.93
VERIZON WIRELESS
[P.O. # 9140312]
Wireless Charges Jan-14-2014 $5,064.46
VERIZON WIRELESS
[P.O. # 9133387]
Wireless Jul-02-2013 $5,058.28
VERIZON WIRELESS
[P.O. # 9136663]
Wireless Charges Dec-12-2013 $5,051.55
VERIZON WIRELESS
[P.O. # 9135588]
Wireless Charges Oct-14-2013 $5,019.03
VERIZON WIRELESS (ACH)
[P.O. # 1407903]
Wireless Sep-08-2014 $4,690.96
Paypal  Purchase Paypal Sep-30-2013 $631.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1309345]
Sta 11 Oct-25-2013 $540.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1400482]
Telephones Sta 11 (1 year) Jan-14-2014 $420.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1408476]
Annuial Fees Sep-23-2014 $420.00
GMPCS PERSONAL COMMUNICATIONS PH #2240 - PFA Oct-16-2013 $365.00
GMPCS PERSONAL COMMUNICATIONS IRI9418-ANNUAL FEES (PFA) Oct-14-2014 $365.00
VERIZON WIRELESS
[P.O. # 9141834]
Jan Feb 2014 Wireless OEM Apr-01-2014 $153.96
ROMERO, MARTIN D
[P.O. # 1502737]
Reimbursement Czars Gadet Mar-30-2015 $150.00
Cell Phone Repair  Purchase Cell Phone Repai Dec-30-2013 $124.00
Cell Phone Repair  Purchase Cell Phone Repai Jan-31-2014 $124.00
VERIZON WIRELESS
[P.O. # 9133387]
Wireless OEM Jul-02-2013 $82.51
VERIZON WIRELESS
[P.O. # 9134875]
Wireless July24-Aug 23 OEM Sep-09-2013 $81.42
VERIZON WIRELESS
[P.O. # 9135588]
Wireless Charges OEM Oct-14-2013 $81.15
Krash Electronic R  Purchase Krash Electronic Jan-31-2014 $79.95
VERIZON WIRELESS
[P.O. # 9133055]
Wireless Phones OEM Jun-18-2013 $79.81
VERIZON WIRELESS (ACH)
[P.O. # 9142921]
Wireless Charges OEM May-23-2014 $78.98
VERIZON WIRELESS (ACH)
[P.O. # 9145850]
Wireless OEM Oct-09-2014 $78.98
VERIZON WIRELESS
[P.O. # 9134152]
Wireless June24-July23 2013 Aug-06-2013 $76.98
VERIZON WIRELESS
[P.O. # 9136126]
Wireless Charges OEM Nov-15-2013 $76.98
VERIZON WIRELESS
[P.O. # 9136663]
Wireless Charges OEM Dec-12-2013 $76.98
VERIZON WIRELESS
[P.O. # 9140312]
Wireless Charges Jan-14-2014 $76.98
VERIZON WIRELESS
[P.O. # 9141920]
Wireless March 2014 OEM Apr-07-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 9144442]
Wireless Charges Jun-Jul OEM Aug-05-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 9144444]
Wireless Charges Apr-MayOEM Aug-05-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 9144443]
Wireless Charges May-Jun OEM Aug-05-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 1407903]
Wireless OEM Sep-08-2014 $76.98
Total (of all records): $ 162,337.81