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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
Ohlson-Cell Svc 
[P.O. # 1303346]
Ohlson-Cell Svc Apr-15-2013 $58.35
Horak-Cell Svc 
[P.O. # 1303341]
Horak-Cell Svc Apr-15-2013 $65.78
Weitkunat-Cell Svc 
[P.O. # 1303223]
Weitkunat-Cell Svc Apr-08-2013 $51.82
Total (of all records): $ 7,227.81