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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
At&t*876461808 Nbi  Purchase At\u0026t*876461 Apr-30-2013 $9.01
VERIZON WIRELESS
[P.O. # 1303258]
Service 2/24-3/23/13 Apr-09-2013 $73.91
VERIZON WIRELESS
[P.O. # 1303258]
Service 2/24-3/23/13 Apr-09-2013 $32.82
VERIZON WIRELESS
[P.O. # 1303258]
Service 2/24-3/23/13 Apr-09-2013 $32.82
VERIZON WIRELESS
[P.O. # 1303258]
Service 2/24-3/23/13 Apr-09-2013 $32.96
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1303262]
Service Apr-May 2013 Apr-09-2013 $120.00
VERIZON WIRELESS
[P.O. # 1303258]
Service 2/24-3/23/13 Apr-09-2013 $33.02
AT & T MOBILITY
[P.O. # 1303257]
Service 2/20-3/19/13 Apr-09-2013 $28.30
VERIZON WIRELESS
[P.O. # 1303258]
Service 2/24-3/23/13 Apr-09-2013 $-1.77
HUGHES NETWORK SYSTEMS
[P.O. # 1303077]
Service 2/25-3/25/13 Apr-02-2013 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1303005]
Radios - April 2013 Apr-02-2013 $475.00
Attm  Purchase Attm Mar-28-2013 $9.01
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $73.85
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $119.87
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $38.19
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $32.82
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $33.55
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $32.84
AT & T MOBILITY
[P.O. # 1302370]
Cell Phone 1/20-2/19/13 Mar-12-2013 $28.30
HUGHES NETWORK SYSTEMS
[P.O. # 1302181]
Service 1/25-2/25/13 Mar-05-2013 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1302120]
Radios - Feb 2013 Mar-05-2013 $475.00
Total (of all records): $ 1,921.28