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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)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $378.20
COLLINS COMMUNICATIONS
[P.O. # 1203116]
Radios - March 2012 Apr-03-2012 $237.50
AT & T MOBILITY
[P.O. # 1203311]
Cell phones 2/20-3/19/12 Apr-03-2012 $65.63
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $261.03
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $100.07
AT & T MOBILITY
[P.O. # 1203311]
Cell phones 2/20-3/19/12 Apr-03-2012 $29.43
Total (of all records): $ 18,565.72