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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Horak-Internet Svc 
[P.O. # 1302545]
Horak-Internet Svc Mar-18-2013 $70.00
Poppaw-iPad Data Plan 
[P.O. # 1302740]
Poppaw-iPad Data Plan Mar-25-2013 $30.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Mar-28-2013 $20.00
Ohlson-Internet Svc 
[P.O. # 1303346]
Ohlson-Internet Svc Apr-15-2013 $42.53
Horak-Internet Svc 
[P.O. # 1303341]
Horak-Internet Svc Apr-15-2013 $70.00
Ohlson-Internet Svc 
[P.O. # 1303346]
Ohlson-Internet Svc Apr-15-2013 $42.53
Ohlson-Internet Svc 
[P.O. # 1303346]
Ohlson-Internet Svc Apr-15-2013 $42.53
Total (of all records): $ 317.59