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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 Nov-08-2012 $85.90
Wireless Services Information Technology Sep-14-2012 $92.90
Wireless Services Information Technology Jul-12-2012 $99.90
Wireless Services Information Technology May-08-2012 $199.80
Total: $ 478.50