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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 (WEST LLC)' (you are here)
Expense Type Department Date Amount
Telephone Services Information Technology Sep-01-2014 $0.47
Telephone Services Information Technology Sep-21-2013 $7.82
Telephone Services Information Technology Nov-27-2013 $32.50
Telephone Services Information Technology Jan-21-2014 $32.50
Telephone Services Information Technology Mar-07-2014 $32.50
Telephone Services Information Technology Jun-01-2014 $32.97
Telephone Services Information Technology Jul-22-2015 $33.05
Telephone Services Information Technology Feb-01-2015 $33.50
Telephone Services Information Technology Nov-21-2013 $65.45
Telephone Services Information Technology May-07-2014 $65.45
Telephone Services Information Technology Jul-23-2014 $66.53
Telephone Services Information Technology Dec-01-2014 $67.46
Telephone Services Information Technology Feb-01-2015 $67.46
Telephone Services Information Technology Aug-06-2014 $67.53
Telephone Services Information Technology Mar-13-2015 $101.89
Total: $ 707.08