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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  wireless service for I-pa May-31-2013 $20.00
AMERICAN MESSAGING
[P.O. # 1301799]
Credit May-28-2013 $32.67
AT & T MOBILITY
[P.O. # 1304165]
Monthy Charges May-10-2013 $15.91
Total (of all records): $ 68.58