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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
COLLINS COMMUNICATIONS
[P.O. # 1210405]
October 2012 Radios Oct-30-2012 $475.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1210265]
Oct - Dec 2012 Oct-23-2012 $135.00
HUGHES NETWORK SYSTEMS
[P.O. # 1209985]
Service from 8/25-9/25/12 Oct-16-2012 $120.89
AT&T WIRELESS SERVICES INC
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-10-2012 $-28.12
AT & T MOBILITY
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-10-2012 $28.12
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $44.37
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $0.43
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $26.14
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $25.90
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $51.25
VERIZON WIRELESS
[P.O. # 1209701]
Cell Phones 8/24-9/23/12 Oct-09-2012 $101.02
AT&T WIRELESS SERVICES INC
[P.O. # 1209714]
Cell Phone 8/20-9/19/12 Oct-09-2012 $28.12
COLLINS COMMUNICATIONS
[P.O. # 1209427]
Radios September 2012 Oct-01-2012 $475.00
Otterbox  Purchase Otterbox Purchas Sep-28-2012 $31.79
Attm  Purchase Attm Purchase Vi Sep-28-2012 $8.96
AT & T MOBILITY
[P.O. # 1208710]
Cell Phonw 7/20-8/19/12 Sep-11-2012 $28.32
COLLINS COMMUNICATIONS
[P.O. # 1208724]
Radios August 2012 Sep-11-2012 $475.00
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $77.80
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $32.89
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $25.90
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $340.39
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $26.65
VERIZON WIRELESS
[P.O. # 1208518]
Cell Phones 7/24-8/23/12 Sep-04-2012 $124.99
Attm  Purchase Attm Purchase Vi Aug-31-2012 $18.72
COLLINS COMMUNICATIONS
[P.O. # 1201854]
New battery Aug-31-2012 $79.00
COLLINS COMMUNICATIONS
[P.O. # 1201854]
Reprogram Radios Aug-31-2012 $39.09
COLLINS COMMUNICATIONS
[P.O. # 1201854]
Reprogram Radios Aug-31-2012 $25.00
COLLINS COMMUNICATIONS
[P.O. # 1201854]
Reprogram Radios Aug-31-2012 $25.00
HUGHES NETWORK SYSTEMS
[P.O. # 1207834]
Service 7/25-8/25/12 Aug-14-2012 $120.89
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $77.96
AT & T MOBILITY
[P.O. # 1207670]
Cell Service 6/20-7/19/12 Aug-07-2012 $28.12
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $340.87
COLLINS COMMUNICATIONS
[P.O. # 1207675]
38 Radios Aug-07-2012 $475.00
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $124.97
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $26.32
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $25.90
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $80.55
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1207231]
Jul - Sept 2012 Service Jul-27-2012 $135.00
VERIZON WIRELESS
[P.O. # 1206735]
Cell phones 5/24-6/23/12 Jul-17-2012 $78.04
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
Total (of all records): $ 11,456.85