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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 May-10-2013 $15.91
Telephone Services Natural Areas May-06-2013 $29.46
Total: $ 45.37