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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
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $32.76
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $25.72
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $74.09
AT & T MOBILITY
[P.O. # 1310561]
Service 10/20-11/19/13 Dec-09-2013 $48.67
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $-21.94
COLLINS COMMUNICATIONS
[P.O. # 1310559]
Radios - November 2013 Dec-09-2013 $475.00
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $32.74
Att  Purchase Att Purchase Vie Nov-29-2013 $13.76
HUGHES NETWORK SYSTEMS
[P.O. # 1309917]
Service 9/25-10/25/13 Nov-18-2013 $120.89
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $33.32
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $74.07
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $34.07
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $32.74
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $32.98
AT & T MOBILITY
[P.O. # 1309841]
Service 9/20-10/19/13 Nov-12-2013 $45.34
COLLINS COMMUNICATIONS
[P.O. # 1309612]
Radios - October 2013 Nov-05-2013 $475.00
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $32.93
COLLINS COMMUNICATIONS
[P.O. # 1308734]
Radios - Sept 2013 Oct-08-2013 $475.00
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $34.20
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $32.71
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $32.71
HUGHES NETWORK SYSTEMS
[P.O. # 1308738]
Service 8/25-9/25/13 Oct-08-2013 $120.89
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $74.04
AT & T MOBILITY
[P.O. # 1308730]
Service 8/20-9/19/13 Oct-08-2013 $28.24
Att  Purchase Att Sep-30-2013 $13.88
AT & T MOBILITY
[P.O. # 1308305]
Service 7/20-8/19/13 Sep-24-2013 $28.24
HUGHES NETWORK SYSTEMS
[P.O. # 1308308]
Service 7/25-8/25/13 Sep-24-2013 $120.89
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1308312]
Oct-Dec 2013 Service Sep-24-2013 $120.00
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $32.73
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $74.06
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $32.71
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $32.73
VERIZON WIRELESS
[P.O. # 1307884]
Cell Service 7/24-8/23/13 Sep-06-2013 $33.43
COLLINS COMMUNICATIONS
[P.O. # 1307736]
Radios - Sept 2013 Sep-03-2013 $475.00
Att  Purchase Att Purchase Vie Aug-30-2013 $12.51
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1307292]
9 Radios using NCRCN Aug-20-2013 $450.00
COLLINS COMMUNICATIONS
[P.O. # 1307185]
Radios - July 2013 Aug-20-2013 $475.00
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $33.61
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1307109]
Service July-Sept 2013 Aug-13-2013 $120.00
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $32.78
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $32.66
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $32.66
HUGHES NETWORK SYSTEMS
[P.O. # 1307184]
Service 6/25-7/25/13 Aug-13-2013 $120.89
VERIZON WIRELESS
[P.O. # 1307107]
Cell service 6/24-7/23/13 Aug-13-2013 $73.69
AT & T MOBILITY
[P.O. # 1306973]
Service 6/20-7/19/13 Aug-13-2013 $28.24
Att  Purchase Att Jul-31-2013 $8.99
AT & T MOBILITY
[P.O. # 1306149]
Cell Phone 5/20-6/19/13 Jul-15-2013 $28.26
HUGHES NETWORK SYSTEMS
[P.O. # 1306161]
Service 5/25-6/25/13 Jul-15-2013 $120.89
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $32.95
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $33.93
Total (of all records): $ 23,582.72