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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 Apr-24-2013 $321.54
Telephone Services Information Technology Apr-24-2013 $1,868.56
Total: $ 2,190.10