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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. # 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): $ 10,316.41