Website home about our city

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 Feb-05-2013 $15.73
Wireless Services Parks Mar-15-2013 $15.73
Wireless Services Parks Dec-14-2012 $15.95
Wireless Services Parks Jan-14-2013 $16.15
Telephone Services Natural Areas Feb-04-2013 $28.30
Telephone Services Natural Areas Mar-12-2013 $28.30
Telephone Services Natural Areas Dec-10-2012 $28.39
Telephone Services Natural Areas Jan-07-2013 $28.39
Total: $ 176.94