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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TELECO OF THE ROCKIES' (you are here)
Expense Type Department Date Amount
Telephone Services Downtown Development Authority Sep-17-2013 $95.00
Bond Project Management Downtown Development Authority Sep-30-2013 $95.00
Telephone Services Downtown Development Authority Apr-30-2015 $116.50
Other Purchased Services L&P Operations Service Unit May-15-2013 $330.00
Total: $ 636.50