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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DROLET, VINCENT R' (you are here)
Expense Type Department Date Amount
Wireless Services Information Technology Feb-11-2013 $104.00
Wireless Services Information Technology Dec-18-2012 $312.00
Total: $ 416.00