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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 (PKA MCI)' (you are here)
Expense Type Department Date Amount
Telephone Services Information Technology Oct-30-2012 $1,717.94
Telephone Services Information Technology Oct-30-2012 $1,928.16
Total: $ 3,646.10