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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 May-09-2013 $827.42
Hardware Maint & Support Serv Information Technology Apr-08-2013 $827.60
Total: $ 1,655.02