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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Answering Service  Purchase Answering Servic May-29-2015 $983.47
Answering Service  Purchase Answering Servic May-29-2015 $709.54
Answering Service  Purchase Answering Servic Mar-31-2015 $692.32
Answering Service  Purchase Answering Servic Feb-27-2015 $872.08
Answering Service  Purchase Answering Servic Jan-30-2015 $937.54
Answering Service  Purchase Answering Servic Jan-30-2015 $620.08
Answering Service  Purchase Answering Servic Nov-28-2014 $554.60
Answering Service  Purchase Answering Servic Oct-31-2014 $1,274.35
Answering Service  Purchase Answering Servic Oct-31-2014 $469.81
Answering Service  Purchase Answering Servic Aug-29-2014 $452.68
Answering Service  telephone services Jul-31-2014 $782.34
Answering Service  Purchase Answering Servic Jun-30-2014 $385.23
Answering Service  telephone services Apr-30-2014 $421.11
Answering Service  telephone service Purchas Mar-31-2014 $432.02
Answering Service  telephone service Purchas Mar-31-2014 $377.65
Answering Service  Purchase Answering Servic Nov-29-2013 $644.32
Answering Service  Purchase Answering Servic Nov-29-2013 $758.63
Answering Service  telephone services Purcha Jun-28-2013 $544.24
Answering Service  telephone services Purcha Jun-28-2013 $317.23
Total (of all records): $ 12,229.24