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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
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $222.30
HUGHES NETWORK SYSTEMS
[P.O. # 1205747]
Service 5/25-6/25/12 Gateway Jun-18-2012 $120.89
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $32.92
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $14.32
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $540.92
AT & T MOBILITY
[P.O. # 1205623]
Cell Phones 4/20-5/19/12 Jun-18-2012 $65.58
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $270.75
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $69.29
COLLINS COMMUNICATIONS
[P.O. # 1205750]
Radios - May 2012 Jun-18-2012 $237.50
VERIZON WIRELESS
[P.O. # 1205626]
Cell phones 4/24-5/23/12 Jun-18-2012 $101.44
AT & T MOBILITY
[P.O. # 1205623]
Cell Phones 4/20-5/19/12 Jun-18-2012 $29.58
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $53.89
Attm  Purchase Attm Purchase Vi May-31-2012 $18.73
Attm  Purchase Attm Purchase Vi May-31-2012 $18.73
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $53.89
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-53.89
Attm  Purchase Attm Purchase Vi May-31-2012 $-18.73
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1205142]
Radios using NCRCN May-29-2012 $50.00
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $189.96
AT & T MOBILITY
[P.O. # 1204473]
Cell Phone 3/20-4/19/12 May-08-2012 $29.38
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $85.96
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $99.10
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1204472]
April - June 2012 May-08-2012 $135.00
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $32.84
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $102.47
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $693.87
COLLINS COMMUNICATIONS
[P.O. # 1204474]
6 Radios May-08-2012 $2,142.00
AT & T MOBILITY
[P.O. # 1204473]
Cell Phone 3/20-4/19/12 May-08-2012 $65.58
VERIZON WIRELESS
[P.O. # 1204467]
Cell Phone chgs 3/24-4/23/12 May-08-2012 $379.30
COLLINS COMMUNICATIONS
[P.O. # 1204201]
Radio Maintenance May-01-2012 $15.45
COLLINS COMMUNICATIONS
[P.O. # 1204203]
Radios - April 2012 May-01-2012 $237.50
COLLINS COMMUNICATIONS
[P.O. # 1204202]
Radio Maintenance May-01-2012 $98.00
HUGHES NETWORK SYSTEMS
[P.O. # 1204204]
Service 4/25-5/25/12 May-01-2012 $120.89
Attm  Purchase Attm Purchase Vi Apr-30-2012 $9.37
HUGHES NETWORK SYSTEMS
[P.O. # 1203695]
Service 3/25-4/25/12 Apr-17-2012 $120.89
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $212.61
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $32.90
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $69.68
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $84.68
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $378.20
COLLINS COMMUNICATIONS
[P.O. # 1203116]
Radios - March 2012 Apr-03-2012 $237.50
AT & T MOBILITY
[P.O. # 1203311]
Cell phones 2/20-3/19/12 Apr-03-2012 $65.63
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $261.03
VERIZON WIRELESS
[P.O. # 1203327]
Cell Phones 2/24-3/23/12 Apr-03-2012 $100.07
AT & T MOBILITY
[P.O. # 1203311]
Cell phones 2/20-3/19/12 Apr-03-2012 $29.43
Total (of all records): $ 17,608.76