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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. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $32.67
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $32.69
VERIZON WIRELESS
[P.O. # 1305961]
Cell phones 5/24-6/23/13 Jul-09-2013 $73.80
COLLINS COMMUNICATIONS
[P.O. # 1305729]
Radios - June 2013 Jul-02-2013 $475.00
At&t*876461808 Nbi  Purchase At&t*876461808 N Jun-28-2013 $8.99
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1305512]
July - September Service Jun-25-2013 $120.00
AT & T MOBILITY
[P.O. # 1305337]
Cell Service 4/20-5/19/13 Jun-18-2013 $30.26
HUGHES NETWORK SYSTEMS
[P.O. # 1305341]
Service 4/25-5/25-13 Jun-18-2013 $120.89
VERIZON WIRELESS
[P.O. # 1304992]
Cell phone svc 4/24-5/23/13 Jun-10-2013 $33.01
VERIZON WIRELESS
[P.O. # 1304992]
Cell phone svc 4/24-5/23/13 Jun-10-2013 $73.98
VERIZON WIRELESS
[P.O. # 1304992]
Cell phone svc 4/24-5/23/13 Jun-10-2013 $32.67
COLLINS COMMUNICATIONS
[P.O. # 1304993]
Radios May 2013 Jun-10-2013 $475.00
VERIZON WIRELESS
[P.O. # 1304992]
Cell phone svc 4/24-5/23/13 Jun-10-2013 $32.71
VERIZON WIRELESS
[P.O. # 1304992]
Cell phone svc 4/24-5/23/13 Jun-10-2013 $16.46
VERIZON WIRELESS
[P.O. # 1304992]
Cell phone svc 4/24-5/23/13 Jun-10-2013 $-24.93
Total (of all records): $ 23,582.72