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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WILLIAMS, WENDY E' (you are here)
Expense Type Department Date Amount
Cell Phones Services City Manager's Office Dec-01-2012 $55.00
Cell Phones Services City Manager's Office Jan-01-2013 $55.00
Cell Phones Services City Manager's Office Feb-13-2013 $55.00
Cell Phones Services City Manager's Office Mar-13-2013 $55.00
Wireless Services City Manager's Office Dec-14-2012 $55.95
Wireless Services City Manager's Office Feb-01-2013 $58.95
Wireless Services City Manager's Office Mar-07-2013 $58.95
Wireless Services City Manager's Office Mar-07-2013 $58.95
Total: $ 452.80