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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. # 1304239]
BI Wireless 3/24-4/23/2013 May-20-2013 $507.14
VERIZON WIRELESS
[P.O. # 1304239]
PR Wireless 3/24-4/23/2013 May-20-2013 $20.00
VERIZON WIRELESS
[P.O. # 1304239]
NS Wireless 3/24-4/23/2013 May-20-2013 $422.43
VERIZON WIRELESS
[P.O. # 1304239]
Occ Wireless 3/24-4/23/2013 May-20-2013 $40.01
Total (of all records): $ 989.58