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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cell Phone Repair  Purchase Cell Phone Repai Dec-30-2013 $124.00
VERIZON WIRELESS
[P.O. # 9136663]
Wireless Charges OEM Dec-12-2013 $76.98
VERIZON WIRELESS
[P.O. # 9136663]
Wireless Charges Dec-12-2013 $35.28
VERIZON WIRELESS
[P.O. # 9136663]
Wireless Charges Dec-12-2013 $5,051.55
VERIZON WIRELESS
[P.O. # 9136126]
Wireless Charges OEM Nov-15-2013 $76.98
VERIZON WIRELESS
[P.O. # 9136126]
Wireless Charges Nov-15-2013 $5,225.01
VERIZON WIRELESS
[P.O. # 9136126]
Wireless Charges OEM Nov-15-2013 $39.67
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1309345]
Sta 11 Oct-25-2013 $540.00
GMPCS PERSONAL COMMUNICATIONS PH #2240 - PFA Oct-16-2013 $365.00
VERIZON WIRELESS
[P.O. # 9135588]
Wireless Charges OEM Oct-14-2013 $81.15
VERIZON WIRELESS
[P.O. # 9135588]
Wireless Charges Oct-14-2013 $5,019.03
Paypal  Purchase Paypal Sep-30-2013 $631.00
VERIZON WIRELESS
[P.O. # 9134875]
Wireless July24-Aug 23 OEM Sep-09-2013 $81.42
VERIZON WIRELESS
[P.O. # 9134875]
Wireless July24-Aug 23 2013 Sep-09-2013 $5,084.93
VERIZON WIRELESS
[P.O. # 9134152]
Wireless June24-July23 2013 Aug-06-2013 $76.98
VERIZON WIRELESS
[P.O. # 9134152]
Wireless June24-July23 2013 Aug-06-2013 $5,167.41
VERIZON WIRELESS
[P.O. # 9133387]
Wireless OEM Jul-02-2013 $82.51
VERIZON WIRELESS
[P.O. # 9133387]
Wireless Jul-02-2013 $5,058.28
VERIZON WIRELESS
[P.O. # 9133055]
Wireless Phones OEM Jun-18-2013 $79.81
VERIZON WIRELESS
[P.O. # 9133055]
Wireless Phones Jun-18-2013 $5,095.81
VERIZON WIRELESS
[P.O. # 9132195]
Wireless May-02-2013 $16.53
VERIZON WIRELESS
[P.O. # 9132195]
Wireless May-02-2013 $5,164.71
Total (of all records): $ 162,337.81