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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visw  Cell phone Purchase Viewe Jul-31-2012 $52.96
Verizon Wrls Myacct Vw  Inspector cell phone Purc Jul-31-2012 $30.75
VERIZON WIRELESS
[P.O. # 1206727]
NS Wireless May 24-Jun 23 Jul-17-2012 $26.48
VERIZON WIRELESS
[P.O. # 1206727]
CC Wireless May 24-Jun 23 Jul-17-2012 $440.35
VERIZON WIRELESS
[P.O. # 1206727]
Occ Wireless May 24-Jun 23 Jul-17-2012 $40.01
VERIZON WIRELESS
[P.O. # 1206727]
BI Wireless May 24-Jun 23 Jul-17-2012 $428.57
VERIZON WIRELESS
[P.O. # 1206727]
PR Wireless May 24-Jun 23 Jul-17-2012 $20.00
Total (of all records): $ 10,072.71