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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
Total (of all records): $ 2,123.35