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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Answering Service  Purchase Answering Servic Oct-31-2012 $239.44
Answering Service  Purchase Answering Servic Dec-28-2012 $231.46
Answering Service  Purchase Answering Servic Jun-29-2012 $220.02
Answering Service  Purchase Answering Servic Jul-31-2012 $197.74
Answering Service  Purchase Answering Servic Nov-30-2012 $193.61
Answering Service  Purchase Answering Servic Dec-28-2012 $175.09
Answering Service  Purchase Answering Servic Feb-28-2013 $164.11
Answering Service  Purchase Answering Servic Apr-30-2012 $142.52
Answering Service  Purchase Answering Servic Jun-29-2012 $126.41
Answering Service  Purchase Answering Servic Apr-30-2012 $116.72
Answering Service  Purchase Answering Servic Feb-28-2013 $110.60
Answering Service  Purchase Answering Servic Mar-28-2013 $98.26
Total (of all records): $ 2,015.98