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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $52.96
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $203.06
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $183.05
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $137.19
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $31.80
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $31.79
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $110.80
Vzwrlss*apocc Visw  Blackberry's/Cell phones Aug-31-2012 $80.02
CENTURYLINK
[P.O. # 1208378]
Construction trailer svc. Aug-29-2012 $120.53
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $170.78
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $123.04
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $31.80
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $137.19
CENTURYLINK
[P.O. # 1207473]
Svc. at const. trailer Jul-31-2012 $121.26
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $31.79
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $110.80
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $186.09
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $80.02
Vzwrlss*apocc Visw  Cell phones/data cards Pu Jul-31-2012 $132.98
CENTURYLINK
[P.O. # 1206357]
Service @ const.trailer Jul-02-2012 $119.61
Total (of all records): $ 9,149.76