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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 Nov-21-2012 $44.31
Telephone Services Information Technology Jan-30-2013 $45.00
Telephone Services Information Technology Feb-25-2013 $90.68
Telephone Services Information Technology Mar-13-2013 $91.37
Telephone Services Information Technology Oct-03-2012 $91.38
Total: $ 362.74