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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Dec-31-2014 $611.91
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jul-31-2014 $606.76
Wci-Captel  Purchase Wci-Captel Purch Oct-31-2013 $111.06
Total (of all records): $ 1,329.73