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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
VERIZON WIRELESS
[P.O. # 1206727]
PR Wireless May 24-Jun 23 Jul-17-2012 $20.00
Vzwrlss*apocc Visw  Cell phone Purchase Viewe Jun-29-2012 $71.16
Verizon Wrls Myacct Vw  Inspector cell phone. Pur Jun-29-2012 $30.75
VERIZON WIRELESS
[P.O. # 1205558]
CC Wireless Apr 24-May 23 Jun-15-2012 $419.66
VERIZON WIRELESS
[P.O. # 1205558]
NS Wireless Apr 24-May 23 Jun-15-2012 $27.76
VERIZON WIRELESS
[P.O. # 1205558]
BI Wireless Apr 24-May 23 Jun-15-2012 $376.91
VERIZON WIRELESS
[P.O. # 1205558]
Occ Wireless Apr 24-May 23 Jun-15-2012 $40.01
VERIZON WIRELESS
[P.O. # 1205558]
PR Wireless Apr 24-May 23 Jun-15-2012 $46.74
Total (of all records): $ 10,028.54