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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 April se May-31-2013 $41.45
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au May-31-2013 $30.00
Total (of all records): $ 71.45