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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
Paypal  Purchase Paypal Sep-30-2013 $631.00
VERIZON WIRELESS
[P.O. # 9134875]
Wireless July24-Aug 23 2013 Sep-09-2013 $5,084.93
VERIZON WIRELESS
[P.O. # 9134875]
Wireless July24-Aug 23 OEM Sep-09-2013 $81.42
VERIZON WIRELESS
[P.O. # 9134152]
Wireless June24-July23 2013 Aug-06-2013 $5,167.41
VERIZON WIRELESS
[P.O. # 9134152]
Wireless June24-July23 2013 Aug-06-2013 $76.98
VERIZON WIRELESS
[P.O. # 9133387]
Wireless Jul-02-2013 $5,058.28
VERIZON WIRELESS
[P.O. # 9133387]
Wireless OEM Jul-02-2013 $82.51
VERIZON WIRELESS
[P.O. # 9133055]
Wireless Phones Jun-18-2013 $5,095.81
VERIZON WIRELESS
[P.O. # 9133055]
Wireless Phones OEM Jun-18-2013 $79.81
Total (of all records): $ 21,358.15