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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
Total: $ 3,910.16