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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 » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Jun-29-2012 $30.00
WILLIAMS, WENDY E
[P.O. # 1205687]
Williams-Internet Svc Jun-19-2012 $58.36
Comcast Cable Comm  Cable Boxes April 2012 Pu May-31-2012 $3.00
Comcast Cable Comm  Jones-Internet Svc Purcha May-31-2012 $72.90
Vzwrlss*prepaid Pymnt  Atteberry-iPad Data Plan May-31-2012 $-30.00
Vzwrlss*prepaid Pymnt  Atteberry-iPad Data Plan May-31-2012 $30.00
Vzwrlss*prepaid Pymnt  Atteberry-iPad Data Plan May-31-2012 $30.00
Comcast Cable Comm  Jones-Internet Svc Purcha May-31-2012 $72.90
Comcast Cable Comm  Cable Boxes April 2012 Pu May-31-2012 $3.00
Comcast Cable Comm  Cable Boxes April 2012 Pu May-31-2012 $-3.00
Comcast Cable Comm  Jones-Internet Svc Purcha May-31-2012 $-72.90
WILLIAMS, WENDY E
[P.O. # 1204774]
Williams-Internet Svc May-17-2012 $58.36
ATTEBERRY, DARIN
[P.O. # 1204411]
Atteberry-Internet Svc May-09-2012 $-35.00
ATTEBERRY, DARIN
[P.O. # 1204411]
Atteberry-Internet Svc May-08-2012 $35.00
Comcast Cable Comm  Jones-Internet Svc Purcha Apr-30-2012 $72.90
At&t Data  Atteberry-iPad Data Plan Apr-30-2012 $25.00
At&t Data  Atteberry-iPad Data Plan Apr-30-2012 $25.00
WILLIAMS, WENDY E
[P.O. # 1203931]
Williams-Internet Svc Apr-24-2012 $58.36
ATTEBERRY, DARIN
[P.O. # 1203261]
Atteberry-Internet Service Apr-03-2012 $35.00
Total (of all records): $ 2,503.87