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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2013 $7,716.83
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2013 $13,579.01
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Sep-30-2013 $7,239.22
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-30-2013 $7,439.30
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Aug-30-2013 $14,185.04
Total (of all records): $ 539,113.50