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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 Visb  Purchase Vzwrlss*apocc Vi Jul-31-2013 $12,731.14
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2013 $6,928.46
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jun-28-2013 $6,677.90
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jun-28-2013 $12,779.14
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-31-2013 $12,636.33
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-31-2013 $6,973.19
Total (of all records): $ 58,726.16