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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $745.47
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $2,328.79
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Aug-30-2013 $2,653.14
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jul-31-2013 $2,696.71
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb May-31-2013 $738.32
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb May-31-2013 $2,708.03
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2013 $806.90
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2013 $2,708.47
Total (of all records): $ 15,385.83