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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
Aashto  Purchase Aashto Jan-31-2013 $242.00
Qwest Comm  Purchase Qwest Comm Purch Feb-28-2013 $106.60
Total (of all records): $ 348.60