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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
Attm  Purchase Attm Mar-28-2013 $9.01
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $119.87
AT & T MOBILITY
[P.O. # 1302370]
Cell Phone 1/20-2/19/13 Mar-12-2013 $28.30
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $32.82
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $32.84
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $33.55
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $73.85
VERIZON WIRELESS
[P.O. # 1302315]
Cell phones 1/24-2/23/13 Mar-12-2013 $38.19
HUGHES NETWORK SYSTEMS
[P.O. # 1302181]
Service 1/25-2/25/13 Mar-05-2013 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1302120]
Radios - Feb 2013 Mar-05-2013 $475.00
Attm  Purchase Attm Purchase Vi Feb-28-2013 $9.03
HUGHES NETWORK SYSTEMS
[P.O. # 1301321]
Service 12/25-1/25/13 Feb-05-2013 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1301323]
Radios Feb 2013 Feb-05-2013 $475.00
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $119.85
AT & T MOBILITY
[P.O. # 1301262]
Cell Phone 12/20-1/19/13 Feb-04-2013 $28.30
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $73.85
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $32.86
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $33.33
VERIZON WIRELESS
[P.O. # 1301261]
Cell Phones 12/24-1/23/13 Feb-04-2013 $32.82
Attm  Purchase Attm Jan-31-2013 $9.03
AT & T MOBILITY
[P.O. # 1300263]
Service 11/20-12/19/12 Jan-07-2013 $28.39
HUGHES NETWORK SYSTEMS
[P.O. # 1300264]
Service 11/25-12/25/12 Jan-07-2013 $120.89
VERIZON WIRELESS
[P.O. # 1300135]
Cell Phones 11/24-12/23/12 Jan-03-2013 $120.07
VERIZON WIRELESS
[P.O. # 1300135]
Cell Phones 11/24-12/23/12 Jan-03-2013 $-26.15
VERIZON WIRELESS
[P.O. # 1300135]
Cell Phones 11/24-12/23/12 Jan-03-2013 $92.68
VERIZON WIRELESS
[P.O. # 1300135]
Cell Phones 11/24-12/23/12 Jan-03-2013 $32.87
VERIZON WIRELESS
[P.O. # 1300135]
Cell Phones 11/24-12/23/12 Jan-03-2013 $32.89
VERIZON WIRELESS
[P.O. # 1300135]
Cell Phones 11/24-12/23/12 Jan-03-2013 $34.37
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1300070]
Jan - Mar 2013 Service Jan-02-2013 $135.00
COLLINS COMMUNICATIONS
[P.O. # 1300068]
Radios - Jan 2013 Jan-02-2013 $475.00
Attm  Purchase Attm Dec-28-2012 $9.03
COLLINS COMMUNICATIONS
[P.O. # 1212044]
December 2012 Radios Dec-17-2012 $475.00
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $121.36
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $33.42
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $32.87
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $15.87
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $32.87
VERIZON WIRELESS
[P.O. # 1211781]
Cell phones 10/24-11/23/12 Dec-10-2012 $20.22
AT & T MOBILITY
[P.O. # 1211783]
Cell phone 10/20--11/19/12 Dec-10-2012 $28.39
HUGHES NETWORK SYSTEMS
[P.O. # 1211618]
Service 10/25-11/25/12 Dec-04-2012 $120.89
Total (of all records): $ 3,835.21