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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Wireless Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1208526]
GIS SERVICES VERIZON Sep-07-2012 $100.93
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Sep-04-2012 $70.48
Total (of all records): $ 26,535.41