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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-15-2014 $206.74
Telephone Services Information Technology Feb-19-2014 $207.93
Telephone Services Information Technology Apr-15-2014 $294.85
Telephone Services Information Technology Mar-26-2014 $295.73
Telephone Services Information Technology May-12-2014 $303.97
Telephone Services Information Technology Aug-07-2013 $321.78
Telephone Services Information Technology Oct-30-2013 $326.00
Telephone Services Information Technology Nov-27-2013 $326.00
Telephone Services Information Technology Dec-26-2013 $326.00
Telephone Services Information Technology Jan-22-2014 $327.48
Telephone Services Information Technology Mar-26-2014 $327.48
Telephone Services Information Technology Apr-18-2014 $327.48
Telephone Services Information Technology Apr-18-2014 $328.01
Telephone Services Information Technology Dec-18-2013 $417.14
Telephone Services Information Technology Oct-02-2013 $646.44
Telephone Services Information Technology Oct-23-2013 $662.63
Telephone Services Information Technology Jul-17-2013 $1,712.24
Telephone Services Information Technology Aug-20-2013 $1,760.32
Telephone Services Information Technology Sep-18-2013 $1,861.34
Total: $ 10,979.56