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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. # 1210276]
Monthly Bill Oct-23-2012 $15.76
AT & T MOBILITY
[P.O. # 1211337]
Monthly Bill Nov-26-2012 $15.94
Skybeam  Purchase Skybeam Purchase Nov-30-2012 $49.45
AT & T MOBILITY
[P.O. # 1211954]
Monthly Bill Dec-14-2012 $15.95
Skybeam  Purchase Skybeam Dec-28-2012 $49.45
AT & T MOBILITY
[P.O. # 1300480]
Monthly Bill Jan-14-2013 $16.15
Skybeam  Purchase Skybeam Jan-31-2013 $49.45
AT & T MOBILITY
[P.O. # 1301302]
Monthly Bill Feb-05-2013 $15.73
AMERICAN MESSAGING
[P.O. # 1301799]
Credit Feb-22-2013 $-32.67
Skybeam  Purchase Skybeam Purchase Feb-28-2013 $49.45
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): $ 280.39