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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
COLLINS COMMUNICATIONS
[P.O. # 1210405]
October 2012 Radios Oct-30-2012 $475.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1210265]
Oct - Dec 2012 Oct-23-2012 $135.00
HUGHES NETWORK SYSTEMS
[P.O. # 1209985]
Service from 8/25-9/25/12 Oct-16-2012 $120.89
AT&T WIRELESS SERVICES INC
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-10-2012 $-28.12
AT & T MOBILITY
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-10-2012 $28.12
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $44.37
AT&T WIRELESS SERVICES INC
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-09-2012 $28.12
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $101.02
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $25.90
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $26.14
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $0.43
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $51.25
COLLINS COMMUNICATIONS
[P.O. # 1209427]
Radios September 2012 Oct-01-2012 $475.00
Total (of all records): $ 5,797.81