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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LATOUR, GEORGE
[P.O. # 1301778]
Qtrly phone reimb-Jan/Mar Feb-21-2013 $135.00
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $138.82
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $190.88
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $192.31
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $116.03
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $40.03
Vzwrlss*apocc Visw  Data cards & cell phones Feb-28-2013 $111.72
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $138.51
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $87.50
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $105.88
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $116.03
Vzwrlss*apocc Visw  Data phones/cell phones Mar-28-2013 $192.10
Total (of all records): $ 1,564.81