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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
VERIZON WIRELESS
[P.O. # 9130263]
cell, air card, data terminal Jan-10-2013 $5,812.19
VERIZON WIRELESS
[P.O. # 9130938]
Wireless Feb-13-2013 $5,777.74
VERIZON WIRELESS
[P.O. # 1302533]
Wireless - Jan24-Feb 23 2013 Mar-19-2013 $4,903.14
VERIZON WIRELESS
[P.O. # 9126267]
Oct 24 -Nov23 charges Dec-05-2012 $3,983.29
VERIZON WIRELESS
[P.O. # 9126267]
Oct 24 -Nov23 charges Dec-05-2012 $3,670.02
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P May-31-2012 $3,653.94
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P May-31-2012 $3,653.94
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Nov-30-2012 $3,127.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Apr-30-2012 $2,767.31
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Oct-31-2012 $2,629.69
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jul-31-2012 $2,584.91
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $2,546.03
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P May-31-2012 $2,501.90
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P May-31-2012 $2,501.90
VERIZON WIRELESS
[P.O. # 1204651]
wireless May-14-2012 $2,269.66
VERIZON WIRELESS
[P.O. # 1203395]
mobile aircards Apr-05-2012 $1,647.29
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw Dec-28-2012 $1,549.66
VERIZON WIRELESS
[P.O. # 1210120]
mobile aircard Oct-17-2012 $1,500.00
VERIZON WIRELESS
[P.O. # 1211194]
mobile air card Nov-19-2012 $1,499.85
VERIZON WIRELESS
[P.O. # 1206990]
mobile air card Jul-18-2012 $1,499.63
VERIZON WIRELESS
[P.O. # 1206107]
mobile air card Jun-26-2012 $1,499.55
VERIZON WIRELESS
[P.O. # 1209054]
mobile aircard Sep-17-2012 $1,499.54
VERIZON WIRELESS
[P.O. # 1208143]
mobile air card Aug-21-2012 $1,499.52
VERIZON WIRELESS
[P.O. # 1206539]
OPS cell Jul-10-2012 $1,435.79
VERIZON WIRELESS
[P.O. # 1204650]
mobile air cards May-14-2012 $1,432.92
VERIZON WIRELESS
[P.O. # 1208151]
cell phones Aug-21-2012 $1,380.50
VERIZON WIRELESS
[P.O. # 1210117]
OPS cell Oct-17-2012 $1,295.86
VERIZON WIRELESS
[P.O. # 1208628]
OPS cell Sep-07-2012 $1,270.19
JIM'S ELECTRIC LLC
[P.O. # 1302680]
Elec Work Traning B EOC Mar-25-2013 $1,184.00
VERIZON WIRELESS
[P.O. # 1206104]
OPS cell Jun-26-2012 $1,114.51
VERIZON WIRELESS
[P.O. # 1211193]
OPS cell phone Nov-19-2012 $1,096.54
VERIZON WIRELESS
[P.O. # 1203393]
cell phones Apr-05-2012 $1,092.75
VERIZON WIRELESS
[P.O. # 9126267]
Oct 24 -Nov23 charges Dec-05-2012 $515.43
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Oct-17-2012 $275.00
VERIZON WIRELESS
[P.O. # 1206539]
Training cell Jul-10-2012 $224.48
VERIZON WIRELESS
[P.O. # 1204651]
wireless May-14-2012 $224.33
VERIZON WIRELESS
[P.O. # 1203393]
cell phones Apr-05-2012 $218.94
VERIZON WIRELESS
[P.O. # 1206104]
TR cell Jun-26-2012 $218.50
VERIZON WIRELESS
[P.O. # 1208628]
Training cell Sep-07-2012 $214.72
VERIZON WIRELESS
[P.O. # 1210117]
TR cell Oct-17-2012 $212.07
VERIZON WIRELESS
[P.O. # 1211195]
apparatus cell phones Nov-19-2012 $211.09
VERIZON WIRELESS
[P.O. # 1208151]
cell phones Aug-21-2012 $210.74
VERIZON WIRELESS
[P.O. # 1211193]
TR cell phone Nov-19-2012 $210.21
VERIZON WIRELESS
[P.O. # 1204653]
apparatus cell phone May-14-2012 $153.91
VERIZON WIRELESS
[P.O. # 1206765]
Apparatus cell phone Jul-11-2012 $148.98
VERIZON WIRELESS
[P.O. # 1208147]
Apparatus cell phones Aug-21-2012 $143.83
VERIZON WIRELESS
[P.O. # 1203396]
Apparatus cell phones Apr-05-2012 $141.67
VERIZON WIRELESS
[P.O. # 1206102]
apparatus cell phone Jun-26-2012 $140.80
VERIZON WIRELESS
[P.O. # 1210119]
Apparatus cell phone Oct-17-2012 $139.22
VERIZON WIRELESS
[P.O. # 1208627]
Apparatus cell phone Sep-07-2012 $137.67
Total (of all records): $ 74,006.61