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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. # 1203393]
cell phones Apr-05-2012 $218.94
VERIZON WIRELESS
[P.O. # 1203393]
cell phones Apr-05-2012 $63.76
VERIZON WIRELESS
[P.O. # 1203395]
mobile aircards Apr-05-2012 $1,647.29
VERIZON WIRELESS
[P.O. # 1203393]
cell phones Apr-05-2012 $1,092.75
VERIZON WIRELESS
[P.O. # 1203396]
Apparatus cell phones Apr-05-2012 $12.33
VERIZON WIRELESS
[P.O. # 1203396]
Apparatus cell phones Apr-05-2012 $141.67
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Apr-30-2012 $2,767.31
VERIZON WIRELESS
[P.O. # 1204651]
wireless May-14-2012 $224.33
VERIZON WIRELESS
[P.O. # 1204653]
apparatus cell phone May-14-2012 $11.74
VERIZON WIRELESS
[P.O. # 1204650]
mobile air cards May-14-2012 $1,432.92
VERIZON WIRELESS
[P.O. # 1204653]
apparatus cell phone May-14-2012 $153.91
VERIZON WIRELESS
[P.O. # 1204651]
wireless May-14-2012 $2,269.66
VERIZON WIRELESS
[P.O. # 1204651]
wireless May-14-2012 $64.48
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 $-2,501.90
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 $3,653.94
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 $-3,653.94
VERIZON WIRELESS
[P.O. # 1206104]
TR cell Jun-26-2012 $218.50
VERIZON WIRELESS
[P.O. # 1206104]
OEM cell Jun-26-2012 $64.46
VERIZON WIRELESS
[P.O. # 1206102]
apparatus cell phone Jun-26-2012 $1.02
VERIZON WIRELESS
[P.O. # 1206102]
apparatus cell phone Jun-26-2012 $140.80
VERIZON WIRELESS
[P.O. # 1206104]
OPS cell Jun-26-2012 $1,114.51
VERIZON WIRELESS
[P.O. # 1206107]
mobile air card Jun-26-2012 $1,499.55
Batteries Plus #86  Purchase Batteries Plus # Jun-29-2012 $32.99
VERIZON WIRELESS
[P.O. # 1206539]
Training cell Jul-10-2012 $224.48
VERIZON WIRELESS
[P.O. # 1206539]
OEM cell Jul-10-2012 $65.09
VERIZON WIRELESS
[P.O. # 1206539]
OPS cell Jul-10-2012 $1,435.79
VERIZON WIRELESS
[P.O. # 1206765]
Apparatus cell phone Jul-11-2012 $1.02
VERIZON WIRELESS
[P.O. # 1206765]
Apparatus cell phone Jul-11-2012 $148.98
VERIZON WIRELESS
[P.O. # 1206990]
mobile air card Jul-18-2012 $1,499.63
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Jul-31-2012 $2,584.91
VERIZON WIRELESS
[P.O. # 1208143]
mobile air card Aug-21-2012 $1,499.52
VERIZON WIRELESS
[P.O. # 1208147]
Apparatus cell phones Aug-21-2012 $143.83
VERIZON WIRELESS
[P.O. # 1208151]
cell phones Aug-21-2012 $1,380.50
VERIZON WIRELESS
[P.O. # 1208151]
cell phones Aug-21-2012 $210.74
VERIZON WIRELESS
[P.O. # 1208147]
Apparatus cell phones Aug-21-2012 $1.02
VERIZON WIRELESS
[P.O. # 1208151]
cell phones Aug-21-2012 $62.59
VERIZON WIRELESS
[P.O. # 1208628]
Training cell Sep-07-2012 $214.72
VERIZON WIRELESS
[P.O. # 1208627]
Apparatus cell phone Sep-07-2012 $137.67
VERIZON WIRELESS
[P.O. # 1208628]
OPS cell Sep-07-2012 $1,270.19
VERIZON WIRELESS
[P.O. # 1208627]
Apparatus cell phone Sep-07-2012 $14.88
VERIZON WIRELESS
[P.O. # 1208628]
OEM cell Sep-07-2012 $61.90
VERIZON WIRELESS
[P.O. # 1209054]
mobile aircard Sep-17-2012 $1,499.54
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Sep-28-2012 $2,546.03
VERIZON WIRELESS
[P.O. # 1210117]
TR cell Oct-17-2012 $212.07
VERIZON WIRELESS
[P.O. # 1210117]
OEM cell Oct-17-2012 $60.55
VERIZON WIRELESS
[P.O. # 1210120]
mobile aircard Oct-17-2012 $1,500.00
VERIZON WIRELESS
[P.O. # 1210119]
Apparatus cell phone Oct-17-2012 $5.64
Total (of all records): $ 74,006.61