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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 Aug-12-2013 $15.73
Wireless Services Parks Sep-17-2013 $16.32
Telephone Services Natural Areas Aug-13-2013 $28.24
Telephone Services Natural Areas Sep-24-2013 $28.24
Telephone Services Natural Areas Jul-15-2013 $28.26
Total: $ 116.79