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
COLLINS COMMUNICATIONS
[P.O. # 1410723]
Radios - December 2014 Dec-02-2014 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $65.62
HUGHES NETWORK SYSTEMS
[P.O. # 1410078]
Service 9/25-10/25/14 Nov-10-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $26.73
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $25.63
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $25.71
COLLINS COMMUNICATIONS
[P.O. # 1409353]
Radios - Oct 2014 Oct-21-2014 $475.00
AT & T MOBILITY
[P.O. # 1409147]
Final pmt 8/26-9/5/14 Oct-14-2014 $16.00
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $65.61
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $25.86
HUGHES NETWORK SYSTEMS
[P.O. # 1408935]
Service 8/25-9/25/14 Oct-07-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $25.64
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $26.06
At&t*bill Payment  Purchase At&t*bill Paymen Sep-30-2014 $22.46
COLLINS COMMUNICATIONS
[P.O. # 1408461]
Radios - Sept 2014 Sep-23-2014 $475.00
AT & T MOBILITY
[P.O. # 1408172]
Service 7/26-8/25/14 Sep-12-2014 $49.29
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $65.61
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $25.74
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $25.84
HUGHES NETWORK SYSTEMS
[P.O. # 1407976]
Service 7/25-8/25/14 Sep-08-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $25.72
COLLINS COMMUNICATIONS
[P.O. # 1407557]
Radios - August 2014 Aug-26-2014 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $65.65
HUGHES NETWORK SYSTEMS
[P.O. # 1407101]
Service 6/25-7/25/14 Aug-11-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $25.74
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $25.68
AT & T MOBILITY
[P.O. # 1407091]
Service 7/8-7/25/14 Aug-11-2014 $30.09
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $26.29
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 $65.66
VERIZON WIRELESS (ACH)
[P.O. # 1405908]
Cell service 5/24-6/23/14 Jul-08-2014 $25.77
AT & T MOBILITY
[P.O. # 1405904]
Service 5/20-6/19/14 Jul-08-2014 $48.90
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
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 $65.66
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 $26.19
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
Total (of all records): $ 23,522.29