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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Total (of all records): $ 176.59