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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CENTURYLINK' (you are here)
Expense Type Department Date Amount
Telephone Services Information Technology Jul-11-2013 $5.62
Telephone Services Information Technology Jun-24-2013 $12.54
Telephone Services Information Technology Jun-11-2013 $26.91
Telephone Services Downtown Development Authority Jul-02-2013 $33.00
Telephone Services Downtown Development Authority Jun-03-2013 $62.78
Bond Project Management Downtown Development Authority Jul-16-2013 $62.92
Bond Project Management Downtown Development Authority May-04-2013 $63.00
Bond Project Management Downtown Development Authority May-14-2013 $63.00
Bond Project Management Downtown Development Authority Jun-17-2013 $63.00
Bond Project Management Downtown Development Authority Apr-16-2013 $63.22
Telephone Services Downtown Development Authority May-07-2013 $181.10
Hardware Maint & Support Serv Information Technology Apr-12-2013 $400.00
Telephone Services FC Moves Apr-22-2013 $447.68
Telephone Services Information Technology Jul-13-2013 $1,768.25
Telephone Services Information Technology Jun-13-2013 $1,773.77
Telephone Services Information Technology May-13-2013 $1,789.11
Telephone Services Information Technology Apr-13-2013 $1,808.65
Telephone Services Information Technology Apr-07-2013 $10,057.55
Telephone Services Information Technology Jun-07-2013 $10,831.04
Telephone Services Information Technology May-07-2013 $10,900.34
Telephone Services Information Technology Jul-17-2013 $10,972.49
Total: $ 51,385.97