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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  Jones-Internet Services 0 May-31-2013 $72.48
Vzwrlss*prpay Autopay  IPad Data Plan May-31-2013 $30.00
Vzwrlss*prpay Autopay  Data Plan April 2013 May-31-2013 $30.00
WILLIAMS, WENDY E
[P.O. # 1304398]
Williams - Internet Svc 4/1/13 May-21-2013 $58.95
WILLIAMS, WENDY E
[P.O. # 1304398]
Williams - Internet Svc 5/1/13 May-21-2013 $58.95
ATTEBERRY, DARIN
[P.O. # 1304222]
Atteberry-Internet Service May-13-2013 $35.00
VERIZON WIRELESS
[P.O. # 1303995]
Jones-iPad Data Plan May-07-2013 $30.02
Comcast Cable Comm  D Jones HSI Service Apr-30-2013 $72.48
Vzwrlss*prepaid Pymnt  D Weinheimber iPad Data P Apr-30-2013 $30.00
ATTEBERRY, DARIN
[P.O. # 1303679]
Atteberry-Internet Svc 3/19/13 Apr-26-2013 $35.00
VERIZON WIRELESS
[P.O. # 1303173]
Jones-iPad Data Plan Apr-08-2013 $30.02
Total (of all records): $ 482.90