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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Communications Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Sep-04-2013 $54.80
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Aug-28-2013 $73.07
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Jul-10-2013 $48.72
GMPCS PERSONAL COMMUNICATIONS ACCT #IRI9418 Jun-19-2013 $12.18
GMPCS PERSONAL COMMUNICATIONS ACCT #IRI9418 Apr-26-2013 $24.36
GMPCS PERSONAL COMMUNICATIONS ACCT #IRI9418 Feb-13-2013 $12.18
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Dec-05-2012 $121.79
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Dec-05-2012 $42.63
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Oct-17-2012 $365.00
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Oct-17-2012 $275.00
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Oct-17-2012 $305.00
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Oct-17-2012 $275.00
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Oct-17-2012 $30.47
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Oct-17-2012 $275.00
GMPCS PERSONAL COMMUNICATIONS ACCOUNT #IRI9418 Sep-05-2012 $115.70
GMPCS PERSONAL COMMUNICATIONS ACCT #IRI9418 Aug-29-2012 $12.18
Total (of all records): $ 2,043.08