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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Environmental Services expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $-24.53
VERIZON WIRELESS
[P.O. # 1207669]
6/24-7/23 Cell Service Aug-07-2012 $-6.01
Total (of all records): $ -30.54