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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 Apr-21-2012 $1,210.25
Telephone Services Information Technology Jan-21-2013 $1,217.15
Telephone Services Information Technology Mar-13-2013 $1,217.15
Telephone Services Information Technology Nov-21-2012 $1,223.26
Telephone Services Information Technology May-21-2012 $1,253.75
Telephone Services Information Technology Jun-12-2012 $1,253.75
Telephone Services Information Technology Jul-27-2012 $1,253.75
Telephone Services Information Technology Aug-21-2012 $1,253.75
Telephone Services Information Technology Sep-21-2012 $1,253.75
Telephone Services Information Technology Oct-21-2012 $1,253.75
Telephone Services Information Technology Jan-02-2013 $2,458.75
Total: $ 14,849.06