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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CRICKET COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Cell Phones Services Investigations Mar-11-2014 $64.00
Cell Phones Services Investigations Jul-17-2014 $64.00
Cell Phones Services Investigations Mar-10-2014 $69.50
Cell Phones Services Investigations Mar-10-2014 $69.50
Cell Phones Services Investigations Aug-07-2014 $69.50
Cell Phones Services Investigations Oct-08-2013 $100.00
Cell Phones Services Investigations Dec-17-2013 $100.00
Cell Phones Services Investigations Mar-10-2014 $100.00
Cell Phones Services Investigations Aug-15-2013 $235.00
Cell Phones Services Investigations Nov-20-2013 $235.00
Cell Phones Services Investigations Nov-20-2013 $235.00
Cell Phones Services Investigations Mar-10-2014 $235.00
Cell Phones Services Investigations Mar-18-2014 $235.00
Cell Phones Services Investigations Oct-22-2014 $235.00
Cell Phones Services Investigations Dec-03-2014 $235.00
Cell Phones Services Investigations Dec-03-2014 $235.00
Cell Phones Services Investigations Dec-03-2014 $235.00
Total: $ 2,751.50