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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TELELANGUAGE INC   Apr-22-2013 $33.84
TELELANGUAGE INC   Apr-22-2013 $13.50
COMCAST
[P.O. # 1302930]
Cable at 250 N. Mason Apr-02-2013 $15.22
Total (of all records): $ 62.56