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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CENTURYLINK' (you are here)
Expense Type Department Date Amount
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 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 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 May-07-2013 $10,900.34
Total: $ 25,773.65