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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1308394]
12-604 Sep-25-2013 $243.00
CRICKET COMMUNICATIONS
[P.O. # 1307254]
Pen Registry Aug-15-2013 $235.00
T-MOBILE USA
[P.O. # 1306922]
PenRegistry Aug-05-2013 $1,700.00
Total (of all records): $ 2,178.00