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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VANCEYLON, RUDI (FREDERICK)' (you are here)
Expense Type Department Date Amount
Wireless Services Information Technology Oct-21-2013 $128.85
Wireless Services Information Technology Jul-25-2013 $300.65
Total: $ 429.50