Website home about our city

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 Mar-14-2014 $120.00
Wireless Services Information Technology Jun-20-2013 $128.85
Wireless Services Information Technology Sep-20-2013 $128.85
Wireless Services Information Technology Dec-11-2013 $128.85
Conference and Travel Information Technology Sep-25-2013 $450.01
Total: $ 956.56