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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'T-MOBILE USA' (you are here)
Expense Type Department Date Amount
Cell Phones Services Investigations Jan-24-2013 $-1,026.25
Cell Phones Services Investigations Jan-24-2013 $651.25
Cell Phones Services Investigations Jan-15-2013 $1,026.25
Cell Phones Services Investigations Jan-15-2013 $1,223.75
Cell Phones Services Investigations Jan-15-2013 $2,250.00
Total: $ 4,125.00