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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 Aug-11-2013 $17.81
Telephone Services Downtown Development Authority Jul-02-2013 $33.00
Bond Project Management Downtown Development Authority Jul-16-2013 $62.92
Bond Project Management Downtown Development Authority Sep-17-2013 $65.74
Bond Project Management Downtown Development Authority Aug-12-2013 $68.72
Telephone Services Downtown Development Authority Aug-05-2013 $120.49
Telephone Services Downtown Development Authority Sep-09-2013 $122.34
Telephone Services Information Technology Jul-13-2013 $1,768.25
Telephone Services Information Technology Aug-13-2013 $1,774.98
Telephone Services Information Technology Sep-13-2013 $1,793.36
Communication Supplies Information Technology Aug-20-2013 $2,641.90
Telephone Services Information Technology Sep-07-2013 $10,405.17
Telephone Services Information Technology Jul-17-2013 $10,972.49
Telephone Services Information Technology Aug-07-2013 $11,088.96
Total: $ 40,941.75