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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROMERO, MARTIN D
[P.O. # 1502737]
Reimbursement Czars Gadet Mar-30-2015 $150.00
VERIZON WIRELESS (ACH)
[P.O. # 9151572]
Wireless Charges OEM Mar-13-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9151572]
Wireless Charges Mar-13-2015 $6,662.39
VERIZON WIRELESS (ACH)
[P.O. # 9151004]
Wireless Services OEM Feb-17-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9151004]
Wireless Services Feb-17-2015 $7,434.23
VERIZON WIRELESS (ACH)
[P.O. # 9150038]
Wireless Charges OEM Jan-07-2015 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9150038]
Wireless Charges Jan-07-2015 $5,698.67
VERIZON WIRELESS (ACH)
[P.O. # 9147246]
Wireless Oct-Nov 14 OEM Dec-10-2014 $66.98
VERIZON WIRELESS (ACH)
[P.O. # 9147246]
Wireless Oct-Nov 14 Dec-10-2014 $5,922.69
VERIZON WIRELESS (ACH)
[P.O. # 9146676]
Wireless OEM Nov-17-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 9146676]
Wireless Nov-17-2014 $5,912.01
GMPCS PERSONAL COMMUNICATIONS IRI9418-ANNUAL FEES (PFA) Oct-14-2014 $365.00
VERIZON WIRELESS (ACH)
[P.O. # 9145850]
Wireless OEM Oct-09-2014 $78.98
VERIZON WIRELESS (ACH)
[P.O. # 9145850]
Wireless billing Aug 24-Sep 23 Oct-09-2014 $5,334.89
Cell Phone Repair  Purchase Cell Phone Repai Sep-30-2014 $45.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1408476]
Annuial Fees Sep-23-2014 $420.00
VERIZON WIRELESS (ACH)
[P.O. # 1407903]
Wireless OEM Sep-08-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 1407903]
Wireless Sep-08-2014 $4,690.96
VERIZON WIRELESS (ACH)
[P.O. # 9144442]
Wireless Charges Jun-Jul OEM Aug-05-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 9144444]
Wireless Charges Apr-May Aug-05-2014 $5,338.06
VERIZON WIRELESS (ACH)
[P.O. # 9144443]
Wireless Charges May-Jun Aug-05-2014 $5,072.93
VERIZON WIRELESS (ACH)
[P.O. # 9144442]
Wireless Charges Jun-Jul Aug-05-2014 $5,491.92
VERIZON WIRELESS (ACH)
[P.O. # 9144443]
Wireless Charges May-Jun OEM Aug-05-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 9144444]
Wireless Charges Apr-MayOEM Aug-05-2014 $76.98
VERIZON WIRELESS (ACH)
[P.O. # 1406763]
Engine Wireless Aug-01-2014 $33.88
VERIZON WIRELESS (ACH)
[P.O. # 1406763]
Engine Wireless Aug-01-2014 $19.10
ACCUVANT INC
[P.O. # 9143137]
WiFi System Jul-22-2014 $21,531.75
COMCAST
[P.O. # 1405553]
Admin Cable Jun-26-2014 $9.95
Cell Phone Repair  Purchase Cell Phone Repai May-30-2014 $48.31
VERIZON WIRELESS (ACH)
[P.O. # 9142921]
Wireless Charges OEM May-23-2014 $78.98
VERIZON WIRELESS (ACH)
[P.O. # 9142921]
Wireless Charges May-23-2014 $7,770.12
VERIZON WIRELESS (ACH)
[P.O. # 1404518]
Wireless Engines May-22-2014 $73.43
VERIZON WIRELESS
[P.O. # 1403235]
Wireless Charges Apr-15-2014 $61.80
VERIZON WIRELESS
[P.O. # 9141920]
Wireless March 2014 OEM Apr-07-2014 $76.98
VERIZON WIRELESS
[P.O. # 9141920]
Wireless March 2014 Apr-07-2014 $5,242.13
VERIZON WIRELESS
[P.O. # 1402987]
Wireless Engines Apr-03-2014 $32.92
VERIZON WIRELESS
[P.O. # 9141834]
Jan Feb 2014 Wireless OEM Apr-01-2014 $153.96
VERIZON WIRELESS
[P.O. # 9141834]
Jan Feb 2014 Wireless Apr-01-2014 $12,276.16
VERIZON WIRELESS
[P.O. # 1402745]
Engines Wireless Jan & Feb Mar-27-2014 $60.08
VERIZON WIRELESS
[P.O. # 1402745]
Misc Wireless (Fire Prev Primo Mar-27-2014 $44.44
Batteries Plus #86  Purchase Batteries Plus # Feb-27-2014 $34.99
Cell Phone Repair  Purchase Cell Phone Repai Jan-31-2014 $124.00
Krash Electronic R  Purchase Krash Electronic Jan-31-2014 $79.95
Cell Phone Repair  Purchase Cell Phone Repai Jan-31-2014 $-124.00
VERIZON WIRELESS
[P.O. # 9140312]
Wireless Charges Jan-14-2014 $76.98
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1400482]
Telephones Sta 11 (1 year) Jan-14-2014 $420.00
VERIZON WIRELESS
[P.O. # 9140312]
Wireless Charges Jan-14-2014 $33.17
VERIZON WIRELESS
[P.O. # 9140312]
Wireless Charges Jan-14-2014 $5,064.46
Cell Phone Repair  Purchase Cell Phone Repai Dec-30-2013 $124.00
VERIZON WIRELESS
[P.O. # 9136663]
Wireless Charges OEM Dec-12-2013 $76.98
Total (of all records): $ 160,940.09