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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 'TELELANGUAGE INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride Apr-22-2013 $13.50
Other Prof & Tech Services Transfort / Dial-a-Ride Apr-22-2013 $33.84
Other Prof & Tech Services Municipal Court Apr-22-2013 $75.00
Other Prof & Tech Services Finance Administration Apr-22-2013 $75.00
Other Prof & Tech Services Municipal Court Apr-22-2013 $102.75
Other Prof & Tech Services Finance Administration Apr-22-2013 $469.44
Total: $ 769.53