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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'AMERICAN MESSAGING' expenses by department (you are here)
Department Expense Type Date Amount
Parks Wireless Services Apr-23-2010 $-37.92
Parks Communication Supplies Jan-19-2011 $6.67
Parks Wireless Services Dec-20-2011 $10.88
Parks Wireless Services Sep-19-2011 $16.94
Parks Wireless Services Apr-22-2010 $37.92
Parks Wireless Services Apr-23-2010 $37.92
Parks Wireless Services Mar-27-2012 $348.85
Parks Wireless Services Mar-22-2011 $349.52
Total: $ 770.78