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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Cable Boxes June 20113 Jul-31-2013 $3.00
Comcast Cable Comm  Jones-Internet Svc Jul-31-2013 $72.48
Vzwrlss*prpay Autopay  Weinheimer-iPad Data Plan Jul-31-2013 $30.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Jul-31-2013 $30.00
WILLIAMS, WENDY E
[P.O. # 1306689]
Williams-Internet Service Jul-29-2013 $51.95
VERIZON WIRELESS
[P.O. # 1211703]
Jones-Ipad Data Plan Jul-10-2013 $-58.55
WILLIAMS, WENDY E
[P.O. # 1305887]
Williams-Internet Svc 6/26/13 Jul-08-2013 $51.95
VERIZON WIRELESS
[P.O. # 1305760]
Jones-iPad Data Plan Jul-02-2013 $30.02
Total (of all records): $ 210.85