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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 (ACH)
[P.O. # 1501309]
Service 12/24-1/23/15 Feb-10-2015 $25.90
COLLINS COMMUNICATIONS
[P.O. # 1500957]
Radios Feb-03-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1500957]
Radios Feb-03-2015 $475.00
At&t*bill Payment  Purchase At&t*bill Paymen Jan-30-2015 $9.76
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $-13.56
HUGHES NETWORK SYSTEMS
[P.O. # 1500205]
Service 11/25-12/25/14 Jan-13-2015 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1500430]
Service Fee 12/29-1/29/15 Jan-13-2015 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $28.13
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $26.11
HUGHES NETWORK SYSTEMS
[P.O. # 1500205]
Service 11/25-12/25/14 Jan-13-2015 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1500205]
Service 11/25-12/25/14 Jan-13-2015 $-120.89
VERIZON WIRELESS (ACH)
[P.O. # 1500435]
Service 11/24-12/23/14 Jan-13-2015 $65.62
COLLINS COMMUNICATIONS
[P.O. # 1500115]
Radios Jan-06-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1500115]
Radios Jan-06-2015 $475.00
At&t*bill Payment  Purchase At&t*bill Paymen Dec-31-2014 $56.48
COLLINS COMMUNICATIONS
[P.O. # 1411532]
4 Radios Dec-22-2014 $50.00
HUGHES NETWORK SYSTEMS
[P.O. # 1411531]
Service 10/25-11/25/14 Dec-22-2014 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1411226]
Satellite Dish Install Dec-15-2014 $709.32
VERIZON WIRELESS (ACH)
[P.O. # 1410963]
Phone service 10/24-11/23/14 Dec-09-2014 $26.15
VERIZON WIRELESS (ACH)
[P.O. # 1410963]
Phone service 10/24-11/23/14 Dec-09-2014 $25.61
VERIZON WIRELESS (ACH)
[P.O. # 1410963]
Phone service 10/24-11/23/14 Dec-09-2014 $25.91
VERIZON WIRELESS (ACH)
[P.O. # 1410963]
Phone service 10/24-11/23/14 Dec-09-2014 $65.62
COLLINS COMMUNICATIONS
[P.O. # 1410723]
Radios - December 2014 Dec-02-2014 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $25.71
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $26.73
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $25.63
HUGHES NETWORK SYSTEMS
[P.O. # 1410078]
Service 9/25-10/25/14 Nov-10-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1410073]
Service 9/24-10/23/14 Nov-10-2014 $65.62
COLLINS COMMUNICATIONS
[P.O. # 1409353]
Radios - Oct 2014 Oct-21-2014 $475.00
AT & T MOBILITY
[P.O. # 1409147]
Final pmt 8/26-9/5/14 Oct-14-2014 $16.00
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $25.86
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $26.06
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $25.64
HUGHES NETWORK SYSTEMS
[P.O. # 1408935]
Service 8/25-9/25/14 Oct-07-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1408924]
Service 8/24-9/23/14 Oct-07-2014 $65.61
At&t*bill Payment  Purchase At&t*bill Paymen Sep-30-2014 $22.46
COLLINS COMMUNICATIONS
[P.O. # 1408461]
Radios - Sept 2014 Sep-23-2014 $475.00
AT & T MOBILITY
[P.O. # 1408172]
Service 7/26-8/25/14 Sep-12-2014 $49.29
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $25.72
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $25.74
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $25.84
HUGHES NETWORK SYSTEMS
[P.O. # 1407976]
Service 7/25-8/25/14 Sep-08-2014 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1407961]
Service 7/24-8/23/14 Sep-08-2014 $65.61
COLLINS COMMUNICATIONS
[P.O. # 1407557]
Radios - August 2014 Aug-26-2014 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $26.29
AT & T MOBILITY
[P.O. # 1407091]
Service 7/8-7/25/14 Aug-11-2014 $30.09
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $65.65
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $25.74
VERIZON WIRELESS (ACH)
[P.O. # 1407097]
Service 6/24-7/23/14 Aug-11-2014 $25.68
HUGHES NETWORK SYSTEMS
[P.O. # 1407101]
Service 6/25-7/25/14 Aug-11-2014 $120.89
Total (of all records): $ 25,335.69