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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LEVEL 3 COMMUNICATIONS LLC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Jul-09-2013 $826.06
Hardware Maint & Support Serv Information Technology Aug-06-2013 $826.06
Hardware Maint & Support Serv Information Technology Sep-09-2013 $826.06
Hardware Maint & Support Serv Information Technology Nov-12-2013 $827.99
Hardware Maint & Support Serv Information Technology Dec-05-2013 $827.99
Hardware Maint & Support Serv Information Technology Oct-08-2013 $828.03
Hardware Maint & Support Serv Information Technology Jan-17-2014 $830.54
Hardware Maint & Support Serv Information Technology Feb-05-2014 $830.54
Hardware Maint & Support Serv Information Technology Mar-05-2014 $830.54
Hardware Maint & Support Serv Information Technology Aug-08-2014 $909.59
Hardware Maint & Support Serv Information Technology Sep-08-2014 $930.53
Hardware Maint & Support Serv Information Technology Apr-07-2014 $931.22
Hardware Maint & Support Serv Information Technology Oct-14-2014 $931.90
Hardware Maint & Support Serv Information Technology Nov-07-2014 $931.90
Hardware Maint & Support Serv Information Technology Dec-05-2014 $931.90
Hardware Maint & Support Serv Information Technology May-08-2014 $933.64
Hardware Maint & Support Serv Information Technology Jun-09-2014 $933.64
Hardware Maint & Support Serv Information Technology Jan-13-2015 $934.31
Hardware Maint & Support Serv Information Technology Feb-09-2015 $934.31
Hardware Maint & Support Serv Information Technology Mar-06-2015 $934.31
Hardware Maint & Support Serv Information Technology Apr-06-2015 $936.38
Hardware Maint & Support Serv Information Technology May-07-2015 $936.38
Hardware Maint & Support Serv Information Technology Jun-09-2015 $936.38
Hardware Maint & Support Serv Information Technology Jul-10-2014 $951.47
Total: $ 21,451.67