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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
At&t*287015002146nbi  Purchase At&t*28701500214 Jul-31-2013 $1,602.37
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jul-31-2013 $537.35
Total (of all records): $ 2,139.72