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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9132195]
Wireless May-02-2013 $16.53
VERIZON WIRELESS
[P.O. # 9132195]
Wireless May-02-2013 $5,164.71
Total (of all records): $ 5,181.24