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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*prpay Autopay  data plan for ipad Sep-30-2013 $20.00
Vzwrlss*prpay Autopay  data plan for ipad Sep-30-2013 $20.00
Vzwrlss*prpay Autopay  ipad data plans Sep-30-2013 $20.00
AT & T MOBILITY
[P.O. # 1308180]
Monthly Charges Sep-17-2013 $16.32
Vzwrlss*prpay Autopay  i-pad plan Purchase Viewe Aug-30-2013 $20.00
Vzwrlss*prpay Autopay  ipad plan Purchase Viewed Aug-30-2013 $20.00
Vzwrlss*prpay Autopay  data plan for i-pad Purch Aug-30-2013 $20.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134594]
Ranger Truck Equipment Aug-21-2013 $9,070.57
AT & T MOBILITY
[P.O. # 1307084]
Monthly Charges Aug-12-2013 $15.73
Vzwrlss*prpay Autopay  ipad data plan Jul-31-2013 $20.00
Vzwrlss*prpay Autopay  Ipad data plan Jul-31-2013 $20.00
Vzwrlss*prpay Autopay  ipad data plan Jul-31-2013 $20.00
Total (of all records): $ 9,282.62