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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated Jun-04-2014 $484.35
VERIZON WIRELESS (ACH)
[P.O. # 9141238]
Cell Phone Charges-Estimated May-05-2014 $533.34
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Apr-14-2014 $463.16
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Apr-14-2014 $536.75
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Apr-14-2014 $20.00
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-11-2014 $463.19
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-11-2014 $20.00
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-11-2014 $539.46
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-03-2014 $463.29
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-03-2014 $20.00
VERIZON WIRELESS
[P.O. # 9141238]
Cell Phone Charges-Estimated Mar-03-2014 $542.21
VERIZON WIRELESS
[P.O. # 1400133]
CC Wireless 11/24-12/23/13 Jan-14-2014 $496.23
VERIZON WIRELESS
[P.O. # 1400133]
PR Wireless 11/24-12/23/13 Jan-14-2014 $20.00
VERIZON WIRELESS
[P.O. # 1400133]
BI Wireless 11/24-12/23/13 Jan-14-2014 $504.47
VERIZON WIRELESS
[P.O. # 1310848]
Code Compliance bill Dec-17-2013 $1,388.90
VERIZON WIRELESS
[P.O. # 1310848]
Plan Review bill Dec-17-2013 $60.00
VERIZON WIRELESS
[P.O. # 1310848]
Building Inspection bi Dec-17-2013 $1,609.91
VERIZON WIRELESS
[P.O. # 1307814]
CC Wireless 7/24-8/23/13 Sep-09-2013 $495.40
VERIZON WIRELESS
[P.O. # 1307814]
PR Wireless 7/24-8/23/13 Sep-09-2013 $20.00
VERIZON WIRELESS
[P.O. # 1307814]
BI Wireless 7/24-8/23/13 Sep-09-2013 $506.44
VERIZON WIRELESS
[P.O. # 1306905]
CC Wireless June 24-July 23 Aug-05-2013 $524.47
VERIZON WIRELESS
[P.O. # 1306905]
PR Wireless June 24-July 23 Aug-05-2013 $20.00
VERIZON WIRELESS
[P.O. # 1306905]
BI Wireless June 24-July 23 Aug-05-2013 $504.84
Total (of all records): $ 23,639.38