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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 Feb-26-2014 $1,358.13
Telephone Services Information Technology Apr-16-2014 $1,737.19
Telephone Services Information Technology Apr-16-2014 $1,737.19
Telephone Services Information Technology May-26-2014 $1,737.19
Telephone Services Information Technology Nov-29-2013 $2,403.54
Telephone Services Information Technology Dec-17-2013 $2,403.54
Telephone Services Information Technology Aug-28-2013 $2,695.67
Telephone Services Information Technology Jun-28-2013 $2,697.49
Telephone Services Information Technology May-15-2013 $2,697.56
Telephone Services Information Technology Jul-24-2013 $2,697.60
Telephone Services Information Technology Apr-26-2013 $2,798.65
Telephone Services Information Technology Oct-23-2013 $4,413.92
Total: $ 29,377.67