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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
HUGHES NETWORK SYSTEMS
[P.O. # 1211618]
Service 10/25-11/25/12 Dec-04-2012 $120.89
Attm  Purchase Attm Purchase Vi Nov-30-2012 $8.96
HUGHES NETWORK SYSTEMS
[P.O. # 1210876]
Service 9/25-10/25/12 Nov-13-2012 $120.89
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $99.44
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $16.63
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $67.03
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $26.62
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $26.00
VERIZON WIRELESS
[P.O. # 1210615]
Cell Phones 9/24-10/23/12 Nov-06-2012 $76.56
AT & T MOBILITY
[P.O. # 1210621]
9/20-10/19/12 Cell Phone Nov-06-2012 $28.39
Total (of all records): $ 5,262.69