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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)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1206765]
Apparatus cell phone Jul-11-2012 $1.02
VERIZON WIRELESS
[P.O. # 1206765]
Apparatus cell phone Jul-11-2012 $148.98
VERIZON WIRELESS
[P.O. # 1206539]
OEM cell Jul-10-2012 $65.09
VERIZON WIRELESS
[P.O. # 1206539]
OPS cell Jul-10-2012 $1,435.79
VERIZON WIRELESS
[P.O. # 1206539]
Training cell Jul-10-2012 $224.48
Total (of all records): $ 59,949.81