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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SPEAKSPACE INC' (you are here)
Expense Type Department Date Amount
Telephone Services Downtown Development Authority Oct-16-2012 $6.50
Telephone Services Downtown Development Authority Sep-11-2012 $11.80
Telephone Services Downtown Development Authority May-15-2012 $84.00
Total: $ 102.30