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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr VwLi Jul-31-2012 $52.96
STILWELL, JILL A   Jul-06-2012 $55.00
DONALDSON, CHERYL   Jul-01-2012 $55.00
CARMACK, BRENT   Jul-01-2012 $45.00
Total (of all records): $ 2,909.58