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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
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Sep-30-2013 $20.00
Horak-Internet Svc 
[P.O. # 1307896]
Horak-Internet Svc Sep-16-2013 $60.00
Horak-Internet Svc 
[P.O. # 1307896]
Horak-Internet Svc Sep-16-2013 $60.00
Horak-Internet Svc 
[P.O. # 1307896]
Horak-Internet Svc Sep-16-2013 $60.00
Poppaw-iPad Data Plan 5/25/13 
[P.O. # 1307670]
Poppaw-iPad Data Plan Aug-30-2013 $30.00
Poppaw-iPad Data Plan 6/25/13 
[P.O. # 1307670]
Poppaw-iPad Data Plan Aug-30-2013 $30.00
Poppaw-iPad Data Plan 7/25/13 
[P.O. # 1307670]
Poppaw-iPad Data Plan Aug-30-2013 $30.00
Poppaw-iPad Data Plan 8/25/13 
[P.O. # 1307670]
Poppaw-iPad Data Plan Aug-30-2013 $30.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Aug-30-2013 $20.00
Total (of all records): $ 340.00