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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GMPCS PERSONAL COMMUNICATIONS PH #2239 - POLICE Oct-16-2013 $365.00
GMPCS PERSONAL COMMUNICATIONS IRI9418-ANNUAL FEES (POL) Oct-14-2014 $365.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2015 $99.52
Wal-Mart #2729  Credit Voucher Wal-Mart # Feb-27-2015 $-10.61
Wm Supercenter #2729  Purchase Wm Supercenter # Feb-27-2015 $10.61
Total (of all records): $ 829.52