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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
PING-SMALL, JESSICA SMARTPHONE May-15-2013 $55.00
PING-SMALL, JESSICA SMARTPHONE May-15-2013 $100.00
Total (of all records): $ 155.00