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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1302330]
BI Wireless 1/24-2/23/13 Mar-19-2013 $504.02
VERIZON WIRELESS
[P.O. # 1302330]
NS Wireless 1/24-2/23/13 Mar-19-2013 $423.18
VERIZON WIRELESS
[P.O. # 1302330]
Occ Wireless 1/24-2/23/13 Mar-19-2013 $40.01
VERIZON WIRELESS
[P.O. # 1302330]
PR Wireless 1/24-2/23/13 Mar-19-2013 $20.00
Total (of all records): $ 987.21