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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WILLIAMS, WENDY E   Jul-01-2012 $55.00
Vzwrlss*apocc Visw  Atteberry-Cell Svc Purcha Jun-29-2012 $66.96
Vzwrlss*apocc Visw  Jones-Cell Svc Purchase V Jun-29-2012 $62.96
Comcast Cable Comm  Cable Boxes for June 2012 Jun-29-2012 $3.00
TURNQUIST, ANN M   Jun-05-2012 $55.00
WEINHEIMER, DAN   Jun-01-2012 $55.00
WILLIAMS, WENDY E   Jun-01-2012 $55.00
Total (of all records): $ 2,943.06