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Open Book: City of Fort Collins Spending Transparency

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Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Apr-16-2013 $63.22
Bond Project Management Downtown Development Authority Jan-22-2013 $63.44
Bond Project Management Downtown Development Authority Dec-19-2012 $63.46
Bond Project Management Downtown Development Authority Feb-15-2013 $63.46
Bond Project Management Downtown Development Authority Mar-18-2013 $63.46
Telephone Services Downtown Development Authority Dec-10-2012 $166.07
Telephone Services Downtown Development Authority Feb-04-2013 $166.11
Telephone Services Downtown Development Authority Jan-07-2013 $166.35
Telephone Services Downtown Development Authority Mar-12-2013 $172.04
Hardware Maint & Support Serv Information Technology Apr-12-2013 $400.00
Telephone Services FC Moves Apr-22-2013 $447.68
Telephone Services Information Technology Dec-01-2012 $1,126.21
Telephone Services Information Technology Mar-13-2013 $1,796.19
Telephone Services Information Technology Jan-30-2013 $1,806.24
Telephone Services Information Technology Apr-13-2013 $1,808.65
Telephone Services Information Technology Feb-13-2013 $1,811.02
Telephone Services Information Technology Apr-07-2013 $10,057.55
Telephone Services Information Technology Dec-07-2012 $11,825.16
Telephone Services Information Technology Jan-07-2013 $11,837.19
Telephone Services Information Technology Feb-01-2013 $11,838.99
Telephone Services Information Technology Mar-07-2013 $11,838.99
Total: $ 67,581.48