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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)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9132195]
Wireless May-02-2013 $5,164.71
VERIZON WIRELESS
[P.O. # 9132195]
Wireless May-02-2013 $16.53
VERIZON WIRELESS
[P.O. # 1303803]
Wireless Charges Apr-29-2013 $4,908.63
VERIZON WIRELESS
[P.O. # 1303803]
Wireless Charges Apr-29-2013 $9.67
VERIZON WIRELESS
[P.O. # 1301599]
Wireless Charge 12-24-01-23-13 Apr-17-2013 $183.10
VERIZON WIRELESS
[P.O. # 1302534]
Wireless Jan 24-Feb 23 Apr-17-2013 $170.56
JIM'S ELECTRIC LLC
[P.O. # 1302680]
Elec Work Traning B EOC Mar-25-2013 $1,184.00
VERIZON WIRELESS
[P.O. # 1302533]
Wireless - Jan24-Feb 23 2013 Mar-19-2013 $4,903.14
VERIZON WIRELESS
[P.O. # 1302534]
Wireless Jan 24-Feb 23 Mar-19-2013 $-170.56
Total (of all records): $ 16,369.78