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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Aug-28-2012 $95.00
Telephone Services Downtown Development Authority Feb-15-2013 $117.67
Telephone Services Downtown Development Authority Jul-09-2012 $210.10
Total: $ 422.77