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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 Feb-07-2013 $248.54
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $32.82
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $136.25
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $108.53
VERIZON WIRELESS
[P.O. # 9130248]
Blanket Order Feb-07-2013 $523.79
Total (of all records): $ 4,035.82