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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TELELANGUAGE INC   Jul-31-2013 $6.30
TELELANGUAGE INC   Jul-03-2013 $30.00
TELELANGUAGE INC   Jul-03-2013 $218.88
TELELANGUAGE INC   Jul-03-2013 $41.28
TELELANGUAGE INC   Jul-03-2013 $661.92
TELELANGUAGE INC   Jun-05-2013 $241.20
TELELANGUAGE INC   Apr-22-2013 $75.00
TELELANGUAGE INC   Apr-22-2013 $469.44
Total (of all records): $ 1,744.02