Website home about our city

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 (PKA MCI)' (you are here)
Expense Type Department Date Amount
Telephone Services Information Technology Aug-08-2012 $322.07
Telephone Services Information Technology Aug-22-2012 $322.07
Telephone Services Information Technology Apr-25-2012 $326.56
Telephone Services Information Technology May-16-2012 $326.56
Telephone Services Information Technology Jun-26-2012 $326.56
Telephone Services Information Technology Aug-08-2012 $1,697.42
Telephone Services Information Technology Aug-08-2012 $1,705.72
Telephone Services Information Technology Oct-30-2012 $1,717.94
Telephone Services Information Technology Aug-10-2012 $1,751.29
Telephone Services Information Technology Aug-08-2012 $1,771.00
Telephone Services Information Technology Oct-30-2012 $1,928.16
Total: $ 12,195.35