Website home about our city

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 MOBILITY
[P.O. # 1406842]
Service 6/20-7/19/14 Aug-04-2014 $28.80
At&t*bill Payment  Purchase At&t*bill Paymen Jul-31-2014 $16.59
COLLINS COMMUNICATIONS
[P.O. # 1406337]
Radios - July 2014 Jul-22-2014 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1406195]
Service 5/25-6/25/14 Jul-15-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1405908]
Cell service 5/24-6/23/14 Jul-08-2014 $25.77
VERIZON WIRELESS (ACH)
[P.O. # 1405908]
Cell service 5/24-6/23/14 Jul-08-2014 $26.09
VERIZON WIRELESS (ACH)
[P.O. # 1405908]
Cell service 5/24-6/23/14 Jul-08-2014 $25.65
VERIZON WIRELESS (ACH)
[P.O. # 1405908]
Cell service 5/24-6/23/14 Jul-08-2014 $65.66
AT & T MOBILITY
[P.O. # 1405904]
Service 5/20-6/19/14 Jul-08-2014 $48.90
At&t*bill Payment  Purchase At&t*bill Paymen Jun-30-2014 $15.83
COLLINS COMMUNICATIONS
[P.O. # 1405454]
Radios - June 2014 Jun-23-2014 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1405030]
Service 4/25-5/25/14 Jun-10-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1404849]
Service 4/24-5/23/14 Jun-03-2014 $26.19
VERIZON WIRELESS (ACH)
[P.O. # 1404849]
Service 4/24-5/23/14 Jun-03-2014 $25.93
VERIZON WIRELESS (ACH)
[P.O. # 1404849]
Service 4/24-5/23/14 Jun-03-2014 $26.03
VERIZON WIRELESS (ACH)
[P.O. # 1404849]
Service 4/24-5/23/14 Jun-03-2014 $65.66
AT & T MOBILITY
[P.O. # 1404792]
Service 4/20-5/19/14 Jun-02-2014 $48.59
At&t*bill Payment  Purchase At&t*bill Paymen May-30-2014 $15.46
COLLINS COMMUNICATIONS
[P.O. # 1404609]
Reprogrammed Radios May-27-2014 $290.00
COLLINS COMMUNICATIONS
[P.O. # 1404610]
Radios - May 2014 May-27-2014 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1402453]
Work on 2 radios May-15-2014 $158.00
HUGHES NETWORK SYSTEMS
[P.O. # 1404205]
Service 3/25-4/25/14 May-13-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1403939]
Service 3/24-4/23/14 May-06-2014 $32.95
AT & T MOBILITY
[P.O. # 1403873]
Cell service 3/20-4/19/14 May-06-2014 $48.59
VERIZON WIRELESS (ACH)
[P.O. # 1403939]
Service 3/24-4/23/14 May-06-2014 $26.39
VERIZON WIRELESS (ACH)
[P.O. # 1403939]
Service 3/24-4/23/14 May-06-2014 $32.85
VERIZON WIRELESS (ACH)
[P.O. # 1403939]
Service 3/24-4/23/14 May-06-2014 $72.84
At&t*bill Payment  Purchase At&t*bill Paymen Apr-30-2014 $15.58
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1403727]
8 Radios using NCRCN Apr-28-2014 $400.00
COLLINS COMMUNICATIONS
[P.O. # 1403742]
Radios - May 2014 Apr-28-2014 $475.00
VERIZON WIRELESS
[P.O. # 1403189]
Cell Service 2/24-3/23/14 Apr-11-2014 $58.13
VERIZON WIRELESS
[P.O. # 1403189]
Cell Service 2/24-3/23/14 Apr-11-2014 $72.83
VERIZON WIRELESS
[P.O. # 1403189]
Cell Service 2/24-3/23/14 Apr-11-2014 $25.76
VERIZON WIRELESS
[P.O. # 1403189]
Cell Service 2/24-3/23/14 Apr-11-2014 $33.06
AT & T MOBILITY
[P.O. # 1403114]
Service 2/20-3/19/14 Apr-08-2014 $48.37
HUGHES NETWORK SYSTEMS
[P.O. # 1403110]
Service 2/25-3/25/14 Apr-08-2014 $120.89
At&t*bill Payment  Purchase At&t*bill Paymen Mar-31-2014 $16.33
COLLINS COMMUNICATIONS
[P.O. # 1402636]
Radios - March 2014 Mar-25-2014 $475.00
AT & T MOBILITY
[P.O. # 1402185]
Service 1/20-2/19/14 Mar-12-2014 $48.37
VERIZON WIRELESS
[P.O. # 1402178]
Cell Service 1/24-2/23/14 Mar-12-2014 $74.15
HUGHES NETWORK SYSTEMS
[P.O. # 1402177]
Service 1/25-2/25/14 Mar-12-2014 $120.89
VERIZON WIRELESS
[P.O. # 1402178]
Cell Service 1/24-2/23/14 Mar-12-2014 $33.20
VERIZON WIRELESS
[P.O. # 1402178]
Cell Service 1/24-2/23/14 Mar-12-2014 $26.00
COLLINS COMMUNICATIONS
[P.O. # 1401994]
Radios - Feb 2014 Mar-04-2014 $475.00
At&t*bill Payment  Purchase At&t*bill Paymen Feb-27-2014 $16.54
HUGHES NETWORK SYSTEMS
[P.O. # 1401370]
Service 12/25-1/25/14 Feb-10-2014 $120.89
AT & T MOBILITY
[P.O. # 1401161]
Cell phone 12/20-1/19/14 Feb-04-2014 $48.37
VERIZON WIRELESS
[P.O. # 1401159]
Cell service 12/24-1/23/14 Feb-04-2014 $25.74
COLLINS COMMUNICATIONS
[P.O. # 1400967]
Radios - Jan 2014 Feb-04-2014 $475.00
VERIZON WIRELESS
[P.O. # 1401159]
Cell service 12/24-1/23/14 Feb-04-2014 $32.82
Total (of all records): $ 25,335.69