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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
AT & T MOBILITY
[P.O. # 1302518]
Monthly Bill Mar-15-2013 $15.73
Vzwrlss*prepaid Pymnt  Ipad service Mar-28-2013 $20.00
Total (of all records): $ 35.73