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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 Jun-30-2014 $175.31
Centurylink  Purchase Centurylink Purc Nov-28-2014 $112.20
Centurylink  Purchase Centurylink Purc Oct-31-2014 $112.08
Centurylink  Purchase Centurylink Purc Aug-29-2014 $111.65
Centurylink  Purchase Centurylink Sep-30-2014 $111.60
Centurylink  Purchase Centurylink Jul-31-2014 $111.39
Centurylink  Purchase Centurylink Jun-30-2015 $111.22
Centurylink  Purchase Centurylink Purc Jul-31-2015 $111.22
Centurylink  Purchase Centurylink May-29-2015 $111.18
Centurylink  Purchase Centurylink Purc Mar-31-2015 $111.03
Centurylink  Purchase Centurylink Purc Apr-30-2015 $111.03
Centurylink  Purchase Centurylink Purc Feb-27-2015 $110.99
Centurylink  Purchase Centurylink Purc Jan-30-2015 $110.86
Qwest Comm  Bike Library phone Purcha May-30-2014 $110.07
Qwest Comm  Purchase Qwest Comm Purch Mar-31-2014 $110.00
Qwest Comm  Purchase Qwest Comm Apr-30-2014 $110.00
Qwest Comm  Purchase Qwest Comm Purch Feb-27-2014 $109.91
Qwest Comm  Purchase Qwest Comm Purch Dec-30-2013 $109.87
Qwest Comm  Purchase Qwest Comm Purch Jan-31-2014 $109.87
Qwest Comm  Purchase Qwest Comm Purch Jan-31-2014 $109.87
Qwest Comm  Purchase Qwest Comm Purch Dec-30-2013 $109.83
Qwest Comm  Purchase Qwest Comm Purch Jan-31-2014 $109.83
Centurylink  Purchase Centurylink Purc Dec-31-2014 $109.82
Qwest Comm  Purchase Qwest Comm Purch Oct-31-2013 $73.49
Qwest Comm  Purchase Qwest Comm Purch Jan-31-2014 $-109.83
Qwest Comm  Purchase Qwest Comm Purch Jan-31-2014 $-109.87
Total (of all records): $ 2,464.62