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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. # 1303803]
Wireless Charges Apr-29-2013 $9.67
VERIZON WIRELESS
[P.O. # 1303803]
Wireless Charges Apr-29-2013 $4,908.63
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
Total (of all records): $ 5,271.96