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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Skybeam  Purchase Skybeam - SJR ho Apr-30-2013 $41.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Apr-30-2013 $30.00
Skybeam  Purchase Skybeam - SJR wi Mar-28-2013 $41.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Mar-28-2013 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Feb-28-2013 $30.00
Skybeam  Purchase Skybeam Jan-31-2013 $87.90
Skybeam  Purchase Skybeam Dec-28-2012 $41.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $30.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $30.00
Skybeam  Purchase Skybeam Purchase Nov-30-2012 $41.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-30-2012 $30.00
Skybeam  Purchase Skybeam Purchase Oct-31-2012 $41.45
Total (of all records): $ 475.15