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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 'COLORADO WIRELESS EXCHANGE COO' (you are here)
Expense Type Department Date Amount
Telephone Services Natural Areas Apr-09-2013 $120.00
Telephone Services Natural Areas Oct-23-2012 $135.00
Telephone Services Natural Areas Jan-02-2013 $135.00
Total: $ 390.00