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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 » 'AT & T' expenses by department (you are here)
Department Expense Type Date Amount
Investigations Cell Phones Services Jan-26-2011 $405.00
Investigations Cell Phones Services Jan-26-2011 $440.00
Investigations Cell Phones Services Jan-26-2011 $455.00
Total: $ 1,300.00