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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 » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Poppaw-iPad Data Plan 8/25/13 
[P.O. # 1307670]
Poppaw-iPad Data Plan Aug-30-2013 $30.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Jul-31-2013 $20.00
Weitkunat-Cell Svc 
[P.O. # 1306127]
Weitkunat-Cell Svc Jul-15-2013 $51.67
Horak-Internet 6/18/13 
[P.O. # 1305724]
Horak-Internet Svc Jul-02-2013 $60.00
Vzwrlss*prpay Autopay  Dataplan for June 2013 Pu Jun-28-2013 $20.00
Comcast June 2013 
[P.O. # 1305531]
Horak-Internet Svc Jun-25-2013 $60.00
Total (of all records): $ 2,222.71