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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $32.82
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $27.03
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Mar-12-2013 $115.30
Total (of all records): $ 3,924.54