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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SPRINT - KANSAS' (you are here)
Expense Type Department Date Amount
Cell Phones Services Investigations Mar-11-2014 $-30.00
Cell Phones Services Investigations May-27-2015 $20.00
Other Purchased Services Investigations Dec-26-2013 $30.00
Cell Phones Services Investigations Jan-14-2014 $30.00
Cell Phones Services Investigations Jan-29-2014 $30.00
Cell Phones Services Investigations Jul-11-2014 $30.00
Cell Phones Services Investigations Oct-22-2014 $30.00
Cell Phones Services Investigations Dec-09-2014 $180.00
Cell Phones Services Investigations Oct-22-2014 $300.00
Cell Phones Services Investigations Oct-22-2014 $420.00
Other Purchased Services Investigations Nov-20-2013 $432.11
Cell Phones Services Investigations Oct-22-2014 $472.11
Cell Phones Services Investigations Oct-22-2014 $562.11
Cell Phones Services Investigations May-27-2015 $582.11
Other Purchased Services Investigations Dec-17-2013 $660.00
Other Purchased Services Investigations Nov-20-2013 $932.11
Cell Phones Services Investigations Jan-14-2014 $942.11
Cell Phones Services Investigations Feb-05-2014 $972.11
Cell Phones Services Investigations Feb-25-2014 $972.11
Cell Phones Services Investigations Aug-18-2014 $972.11
Cell Phones Services Investigations Oct-22-2014 $972.11
Cell Phones Services Investigations Feb-04-2015 $972.11
Cell Phones Services Investigations May-27-2015 $972.11
Total: $ 11,455.32