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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DEX MEDIA INC (EAST LLC)' (you are here)
Expense Type Department Date Amount
Telephone Services Information Technology Oct-29-2013 $-1,223.26
Telephone Services Information Technology Mar-21-2014 $1,226.98
Telephone Services Information Technology May-21-2013 $1,262.88
Telephone Services Information Technology Jun-21-2013 $1,262.88
Telephone Services Information Technology Jul-21-2013 $1,262.88
Telephone Services Information Technology Aug-21-2013 $1,262.88
Telephone Services Information Technology Sep-21-2013 $1,262.88
Telephone Services Information Technology Oct-21-2013 $1,262.88
Telephone Services Information Technology Nov-21-2013 $1,263.29
Telephone Services Information Technology Dec-21-2013 $1,263.38
Advertising Services Information Technology Feb-05-2014 $1,263.38
Telephone Services Information Technology Feb-21-2014 $1,263.38
Telephone Services Information Technology May-21-2014 $1,287.60
Telephone Services Information Technology Jun-21-2014 $1,287.60
Telephone Services Information Technology Aug-21-2014 $1,287.60
Telephone Services Information Technology Sep-21-2014 $1,287.60
Telephone Services Information Technology Oct-21-2014 $1,287.60
Telephone Services Information Technology Dec-01-2014 $1,288.02
Telephone Services Information Technology Dec-21-2014 $1,288.10
Telephone Services Information Technology Feb-04-2015 $1,288.10
Telephone Services Information Technology Mar-23-2015 $1,288.10
Telephone Services Information Technology May-07-2014 $1,316.73
Telephone Services Information Technology Jul-21-2014 $2,592.97
Total: $ 28,134.45