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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*prpay Autopay  DiMartino-iPad Data Plan Mar-28-2013 $20.00
VERIZON WIRELESS
[P.O. # 1302146]
Burke-iPad Data Plan Mar-04-2013 $40.01
Total (of all records): $ 60.01