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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Mar-28-2013 $13,226.42
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Mar-28-2013 $7,079.41
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Feb-28-2013 $4,135.57
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Feb-28-2013 $12,929.09
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jan-31-2013 $11,574.50
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jan-31-2013 $12,924.65
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Dec-28-2012 $13,517.34
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Dec-28-2012 $10,291.12
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-30-2012 $11,893.85
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-30-2012 $10,022.26
Total (of all records): $ 107,594.21