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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEXTEL COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Telephone Services Parking Aug-20-2012 $2.59
Telephone Services Parking Jun-22-2012 $62.08
Telephone Services Parking Jul-16-2012 $62.09
Telephone Services Parking Jul-16-2012 $104.03
Telephone Services Parking Jun-22-2012 $152.69
Telephone Services Parking Jul-16-2012 $186.85
Telephone Services Parking Jun-22-2012 $187.03
Total: $ 757.36