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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 May-12-2014 $6.97
Telephone Services Downtown Development Authority Feb-19-2014 $11.42
Telephone Services Downtown Development Authority Feb-17-2015 $12.68
Telephone Services Downtown Development Authority Oct-14-2014 $12.78
Telephone Services Downtown Development Authority Sep-15-2014 $18.63
Total: $ 62.48