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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Qwest Comm  Purchase Qwest Comm May-31-2013 $447.68
[P.O. # 1303542]
Phone svc. Apr-22-2013 $447.68
Total (of all records): $ 895.36