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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERIZON BUSINESS' (you are here)
Expense Type Department Date Amount
Telephone Services Information Technology Jan-16-2013 $1,485.72
Telephone Services Information Technology Mar-12-2013 $1,753.70
Telephone Services Information Technology Feb-13-2013 $1,842.07
Telephone Services Information Technology Mar-20-2013 $2,181.11
Telephone Services Information Technology Dec-19-2012 $5,022.08
Total: $ 12,284.68