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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  Verizon Data Plan April 2 May-31-2013 $20.00
VERIZON WIRELESS
[P.O. # 1303994]
iPad Data Plan May-07-2013 $40.01
VERIZON WIRELESS
[P.O. # 1303172]
CPIO iPad Data Plan Apr-08-2013 $40.01
Total (of all records): $ 100.02