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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 Mar-17-2015 $1,250.00
Cell Phones Services Investigations May-27-2015 $1,400.00
Cell Phones Services Investigations Aug-05-2013 $1,700.00
Cell Phones Services Investigations Feb-05-2014 $1,950.00
Cell Phones Services Investigations Jul-11-2014 $1,975.00
Cell Phones Services Investigations May-15-2014 $2,000.00
Cell Phones Services Investigations Sep-11-2014 $2,000.00
Total: $ 12,275.00