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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Natural Areas expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $78.04
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $118.53
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $-4.38
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $26.00
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $320.08
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $25.98
AT & T MOBILITY
[P.O. # 1206729]
Cell Phones 5/20-6/19/12 Jul-10-2012 $60.91
HUGHES NETWORK SYSTEMS
[P.O. # 1206731]
Service 6/25-7/25/12 Jul-10-2012 $120.89
AT & T MOBILITY
[P.O. # 1206729]
Cell Phones 5/20-6/19/12 Jul-10-2012 $29.38
COLLINS COMMUNICATIONS
[P.O. # 1206431]
Radios - June 2012 Jul-03-2012 $237.50
Total (of all records): $ 10,678.32