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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
Telephone Services Natural Areas Oct-10-2012 $-28.12
Telephone Services Natural Areas Oct-09-2012 $28.12
Total: $ 0.00