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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 'WILSON, DAVID SCOTT' (you are here)
Expense Type Department Date Amount
Wireless Services Information Technology Jan-14-2013 $-552.88
Wireless Services Information Technology Mar-11-2013 $128.85
Wireless Services Information Technology Jan-03-2013 $136.16
Wireless Services Information Technology Jan-14-2013 $293.34
Wireless Services Information Technology Nov-28-2012 $552.88
Total: $ 558.35