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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  Dataplan for June 2013 Pu Jun-28-2013 $20.00
Comcast June 2013 
[P.O. # 1305531]
Horak-Internet Svc Jun-25-2013 $60.00
Total (of all records): $ 80.00