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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Wireless Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1203398]
NETWORK SRVCS -2/24-3/23/12 Apr-06-2012 $319.23
VERIZON WIRELESS
[P.O. # 1203398]
APPS SERVICES - 2/24-3/23/12 Apr-06-2012 $212.08
VERIZON WIRELESS
[P.O. # 1203398]
GIS SERVICES -2/24-3/23/12 Apr-06-2012 $120.44
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Apr-02-2012 $72.90
Total (of all records): $ 46,975.06