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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1403189]
Cell Service 2/24-3/23/14 Apr-11-2014 $33.06
AT & T MOBILITY
[P.O. # 1403114]
Service 2/20-3/19/14 Apr-08-2014 $48.37
HUGHES NETWORK SYSTEMS
[P.O. # 1403110]
Service 2/25-3/25/14 Apr-08-2014 $120.89
At&t*bill Payment  Purchase At&t*bill Paymen Mar-31-2014 $16.33
COLLINS COMMUNICATIONS
[P.O. # 1402636]
Radios - March 2014 Mar-25-2014 $475.00
AT & T MOBILITY
[P.O. # 1402185]
Service 1/20-2/19/14 Mar-12-2014 $48.37
VERIZON WIRELESS
[P.O. # 1402178]
Cell Service 1/24-2/23/14 Mar-12-2014 $74.15
VERIZON WIRELESS
[P.O. # 1402178]
Cell Service 1/24-2/23/14 Mar-12-2014 $26.00
HUGHES NETWORK SYSTEMS
[P.O. # 1402177]
Service 1/25-2/25/14 Mar-12-2014 $120.89
VERIZON WIRELESS
[P.O. # 1402178]
Cell Service 1/24-2/23/14 Mar-12-2014 $33.20
COLLINS COMMUNICATIONS
[P.O. # 1401994]
Radios - Feb 2014 Mar-04-2014 $475.00
At&t*bill Payment  Purchase At&t*bill Paymen Feb-27-2014 $16.54
HUGHES NETWORK SYSTEMS
[P.O. # 1401370]
Service 12/25-1/25/14 Feb-10-2014 $120.89
AT & T MOBILITY
[P.O. # 1401161]
Cell phone 12/20-1/19/14 Feb-04-2014 $48.37
VERIZON WIRELESS
[P.O. # 1401159]
Cell service 12/24-1/23/14 Feb-04-2014 $25.74
COLLINS COMMUNICATIONS
[P.O. # 1400967]
Radios - Jan 2014 Feb-04-2014 $475.00
VERIZON WIRELESS
[P.O. # 1401159]
Cell service 12/24-1/23/14 Feb-04-2014 $32.82
VERIZON WIRELESS
[P.O. # 1401159]
Cell service 12/24-1/23/14 Feb-04-2014 $74.15
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $16.16
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $-16.16
At&t*bill Payment  Purchase At&t*bill Paymen Jan-31-2014 $16.79
VERIZON WIRELESS
[P.O. # 1400191]
Service 11/24-12/23/13 Jan-06-2014 $-14.10
VERIZON WIRELESS
[P.O. # 1400191]
Service 11/24-12/23/13 Jan-06-2014 $32.74
AT & T MOBILITY
[P.O. # 1400180]
Service 11/20-12/19/13 Jan-06-2014 $48.27
HUGHES NETWORK SYSTEMS
[P.O. # 1400200]
Service 11/25-12/25/13 Jan-06-2014 $120.89
VERIZON WIRELESS
[P.O. # 1400191]
Service 11/24-12/23/13 Jan-06-2014 $26.38
VERIZON WIRELESS
[P.O. # 1400191]
Service 11/24-12/23/13 Jan-06-2014 $74.07
At&t*bill Payment  Purchase At&t*bill Paymen Dec-30-2013 $16.16
COLLINS COMMUNICATIONS
[P.O. # 1311213]
Radios - Dec 2013 Dec-23-2013 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1310954]
Service 10/25-11/25/13 Dec-17-2013 $120.89
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $32.76
AT & T MOBILITY
[P.O. # 1310561]
Service 10/20-11/19/13 Dec-09-2013 $48.67
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $-21.94
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $25.72
COLLINS COMMUNICATIONS
[P.O. # 1310559]
Radios - November 2013 Dec-09-2013 $475.00
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $74.09
VERIZON WIRELESS
[P.O. # 1310645]
Service 10/24-11/23/13 Dec-09-2013 $32.74
Att  Purchase Att Purchase Vie Nov-29-2013 $13.76
HUGHES NETWORK SYSTEMS
[P.O. # 1309917]
Service 9/25-10/25/13 Nov-18-2013 $120.89
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $33.32
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $32.74
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $32.98
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $34.07
VERIZON WIRELESS
[P.O. # 1309845]
Service 9/24-10/23/13 Nov-12-2013 $74.07
AT & T MOBILITY
[P.O. # 1309841]
Service 9/20-10/19/13 Nov-12-2013 $45.34
COLLINS COMMUNICATIONS
[P.O. # 1309612]
Radios - October 2013 Nov-05-2013 $475.00
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $32.93
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $74.04
VERIZON WIRELESS
[P.O. # 1308732]
Service 8/24-9/23/13 Oct-08-2013 $32.71
HUGHES NETWORK SYSTEMS
[P.O. # 1308738]
Service 8/25-9/25/13 Oct-08-2013 $120.89
Total (of all records): $ 23,542.05