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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. # 1305161]
GIS VERIZON WIRELESS Jun-11-2013 $61.67
VERIZON WIRELESS
[P.O. # 1305161]
TECH CUST SUPPORT VERIZON Jun-11-2013 $521.98
VERIZON WIRELESS
[P.O. # 1305161]
DTS VERIZON WIRELESS Jun-11-2013 $40.01
ANTRIM, QUENTIN
[P.O. # 1305174]
HSI REIMBURSEMENT Jun-11-2013 $149.85
Total (of all records): $ 87,192.54