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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
At&t*287015002146nbi  Purchase At&t*28701500214 Jun-28-2013 $1,601.97
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jun-28-2013 $403.77
At&t*287015002146nbi  Purchase At&t*28701500214 May-31-2013 $1,602.57
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi May-31-2013 $689.95
At&t*287015002146nbi  Purchase At&t*28701500214 Apr-30-2013 $1,602.37
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Apr-30-2013 $688.86
Attm  Purchase Attm Mar-28-2013 $1,602.17
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Mar-28-2013 $667.47
Attm  Purchase Attm Purchase Vi Feb-28-2013 $1,602.77
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Feb-28-2013 $743.99
Attm  Purchase Attm Jan-31-2013 $1,602.77
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Jan-31-2013 $794.44
Attm  Purchase Attm Dec-28-2012 $1,602.17
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Dec-28-2012 $708.06
Attm  Purchase Attm Purchase Vi Nov-30-2012 $1,602.17
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Nov-30-2012 $726.57
Attm  Purchase Attm Purchase Vi Oct-31-2012 $1,602.37
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Oct-31-2012 $709.58
Total (of all records): $ 22,693.74