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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 Apr-08-2013 $827.60
Hardware Maint & Support Serv Information Technology Sep-11-2012 $828.26
Hardware Maint & Support Serv Information Technology Aug-10-2012 $828.35
Hardware Maint & Support Serv Information Technology Jan-15-2013 $829.61
Hardware Maint & Support Serv Information Technology Feb-11-2013 $829.61
Hardware Maint & Support Serv Information Technology Mar-07-2013 $829.63
Hardware Maint & Support Serv Information Technology Oct-09-2012 $834.03
Hardware Maint & Support Serv Information Technology Dec-11-2012 $834.03
Hardware Maint & Support Serv Information Technology Nov-13-2012 $834.07
Total: $ 7,475.19