Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nunn Telephone Company  Purchase Nunn Telephone C Jun-30-2015 $59.95
Nunn Telephone Company  Purchase Nunn Telephone C May-29-2015 $59.95
Nunn Telephone Company  Purchase Nunn Telephone C Apr-30-2015 $59.95
Nunn Telephone Company  Purchase Nunn Telephone C Mar-31-2015 $59.95
Nunn Telephone Company  Purchase Nunn Telephone C Feb-27-2015 $59.95
Nunn Telephone Company  Purchase Nunn Telephone C Dec-31-2014 $59.95
Nunn Telephone Company  Purchase Nunn Telephone C Nov-28-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Oct-31-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Sep-30-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Aug-29-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Jul-31-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Jun-30-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C May-30-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Apr-30-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Mar-31-2014 $84.95
Nunn Telephone Company  Purchase Nunn Telephone C Feb-27-2014 $84.95
Total (of all records): $ 1,209.20