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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Weitkunat-Cell Svc 
[P.O. # 1207774]
Weitkunat-Cell Svc Aug-10-2012 $50.43
Total (of all records): $ 3,139.67