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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1310698]
Cell phone/data charges Dec-10-2013 $170.28
VERIZON WIRELESS
[P.O. # 1310698]
Cell phone/data charges Dec-10-2013 $79.61
VERIZON WIRELESS
[P.O. # 1309787]
phone lines Nov-08-2013 $80.04
VERIZON WIRELESS
[P.O. # 1309596]
cell phone services Nov-04-2013 $79.32
VERIZON WIRELESS
[P.O. # 1309596]
cell phone services Nov-04-2013 $197.15
VERIZON WIRELESS
[P.O. # 1309596]
cell phone services Nov-04-2013 $168.28
VERIZON WIRELESS
[P.O. # 1308716]
cell services Oct-07-2013 $77.27
VERIZON WIRELESS
[P.O. # 1308716]
cell services Oct-07-2013 $170.11
VERIZON WIRELESS
[P.O. # 1308716]
cell services Oct-07-2013 $80.04
VERIZON WIRELESS
[P.O. # 1308716]
cell services Oct-07-2013 $196.97
VERIZON WIRELESS
[P.O. # 1307838]
Parking Sep-05-2013 $80.04
VERIZON WIRELESS
[P.O. # 1307738]
cell phone services Sep-03-2013 $88.88
VERIZON WIRELESS
[P.O. # 1307738]
cell phone services Sep-03-2013 $158.50
VERIZON WIRELESS
[P.O. # 1307738]
cell phone services Sep-03-2013 $196.97
VERIZON WIRELESS
[P.O. # 1307082]
Cell phone service Aug-12-2013 $88.71
VERIZON WIRELESS
[P.O. # 1307082]
Cell phone service Aug-12-2013 $158.25
VERIZON WIRELESS
[P.O. # 1307082]
Cell phone service Aug-12-2013 $196.59
Total (of all records): $ 8,833.32