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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 'LIBERTY BELL TELECOM LLC' (you are here)
Expense Type Department Date Amount
Telephone Services Information Technology Mar-13-2013 $1,307.35
Telephone Services Information Technology Mar-13-2013 $2,602.81
Telephone Services Information Technology Jan-16-2013 $3,392.17
Telephone Services Information Technology Aug-29-2012 $3,533.13
Telephone Services Information Technology Sep-19-2012 $3,533.13
Telephone Services Information Technology Oct-24-2012 $3,533.13
Telephone Services Information Technology May-22-2012 $3,541.23
Telephone Services Information Technology Jun-27-2012 $3,541.23
Telephone Services Information Technology Aug-29-2012 $3,541.23
Telephone Services Information Technology Dec-21-2012 $3,541.23
Telephone Services Information Technology Dec-21-2012 $3,541.23
Telephone Services Information Technology Apr-17-2012 $3,544.29
Total: $ 39,152.16