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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 MOBILITY' (you are here)
Expense Type Department Date Amount
Wireless Services Parks Apr-12-2013 $15.73
Telephone Services Natural Areas Apr-09-2013 $28.30
Total: $ 44.03