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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 » Expense paid to 'AT&T WIRELESS SERVICES INC' (you are here)
Expense Type Department Date Amount
Wireless Services Transfort / Dial-a-Ride Oct-25-2013 $28.49
Wireless Services Transfort / Dial-a-Ride Dec-24-2013 $56.89
Wireless Services Transfort / Dial-a-Ride Nov-26-2013 $68.78
Total: $ 154.16