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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 Feb-05-2013 $15.73
Wireless Services Parks Mar-15-2013 $15.73
Wireless Services Parks Oct-23-2012 $15.76
Wireless Services Parks Nov-26-2012 $15.94
Wireless Services Parks Sep-14-2012 $15.95
Wireless Services Parks Dec-14-2012 $15.95
Wireless Services Parks Aug-16-2012 $15.96
Wireless Services Parks Jan-14-2013 $16.15
Wireless Services Parks Jul-13-2012 $16.25
Telephone Services Natural Areas Aug-07-2012 $28.12
Telephone Services Natural Areas Oct-10-2012 $28.12
Telephone Services Natural Areas Feb-04-2013 $28.30
Telephone Services Natural Areas Mar-12-2013 $28.30
Telephone Services Natural Areas Sep-11-2012 $28.32
Telephone Services Natural Areas Nov-06-2012 $28.39
Telephone Services Natural Areas Dec-10-2012 $28.39
Telephone Services Natural Areas Jan-07-2013 $28.39
Telephone Services Natural Areas Jul-10-2012 $29.38
Telephone Services Natural Areas Jul-10-2012 $60.91
Total: $ 460.04