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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. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $-4.38
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $115.54
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $320.08
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $118.53
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $26.00
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $25.98
AT & T MOBILITY
[P.O. # 1206729]
Cell Phones 5/20-6/19/12 Jul-10-2012 $29.38
AT & T MOBILITY
[P.O. # 1206729]
Cell Phones 5/20-6/19/12 Jul-10-2012 $60.91
HUGHES NETWORK SYSTEMS
[P.O. # 1206731]
Service 6/25-7/25/12 Jul-10-2012 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1206431]
Radios - June 2012 Jul-03-2012 $237.50
Vzwrlss*prepaid Pymnt  Purchase Vzwrlss*prepaid Jun-29-2012 $30.00
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $101.44
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $222.30
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $540.92
COLLINS COMMUNICATIONS
[P.O. # 1205750]
Radios - May 2012 Jun-18-2012 $237.50
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $32.92
HUGHES NETWORK SYSTEMS
[P.O. # 1205747]
Service 5/25-6/25/12 Gateway Jun-18-2012 $120.89
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $69.29
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $14.32
AT & T MOBILITY
[P.O. # 1205623]
Cell Phones 4/20-5/19/12 Jun-18-2012 $65.58
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $270.75
AT & T MOBILITY
[P.O. # 1205623]
Cell Phones 4/20-5/19/12 Jun-18-2012 $29.58
Total (of all records): $ 12,413.81