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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. # 1303803]
Wireless Charges Apr-29-2013 $4,908.63
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 Nov-30-2012 $3,127.00
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Oct-31-2012 $2,629.69
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. # 1210117]
OPS cell Oct-17-2012 $1,295.86
JIM'S ELECTRIC LLC
[P.O. # 1302680]
Elec Work Traning B EOC Mar-25-2013 $1,184.00
VERIZON WIRELESS
[P.O. # 1211193]
OPS cell phone Nov-19-2012 $1,096.54
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. # 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. # 1211193]
TR cell phone Nov-19-2012 $210.21
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
VERIZON WIRELESS
[P.O. # 1210119]
Apparatus cell phone Oct-17-2012 $139.22
VERIZON WIRELESS
[P.O. # 1300368]
credit - apparatus cell phone Jan-15-2013 $131.74
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw Jan-31-2013 $105.50
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Feb-28-2013 $105.50
VERIZON WIRELESS
[P.O. # 1211814]
apparatus cell phone Dec-10-2012 $64.94
VERIZON WIRELESS
[P.O. # 1210117]
OEM cell Oct-17-2012 $60.55
VERIZON WIRELESS
[P.O. # 9126267]
Oct 24 -Nov23 charges Dec-05-2012 $59.30
VERIZON WIRELESS
[P.O. # 9130263]
cell, air card, data terminal Jan-10-2013 $33.65
VERIZON WIRELESS
[P.O. # 1303803]
Wireless Charges Apr-29-2013 $9.67
VERIZON WIRELESS
[P.O. # 1210119]
Apparatus cell phone Oct-17-2012 $5.64
VERIZON WIRELESS
[P.O. # 1211195]
apparatus cell phones Nov-19-2012 $1.40
VERIZON WIRELESS
[P.O. # 1300368]
credit - apparatus cell phone Jan-08-2013 $-131.74
VERIZON WIRELESS
[P.O. # 1302534]
Wireless Jan 24-Feb 23 Mar-19-2013 $-170.56
VERIZON WIRELESS
[P.O. # 1301599]
Wireless Charge 12-24-01-23-13 Feb-13-2013 $-183.10
Total (of all records): $ 44,946.78