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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
CENTURYLINK
[P.O. # 1302397]
Feb 22 to Mar 21 Mar-12-2013 $172.04
VERIZON WIRELESS
[P.O. # 1302147]
Jan 24-Feb 23 Mar-05-2013 $155.46
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1302122]
March Mar-04-2013 $257.50
TELECO OF THE ROCKIES
[P.O. # 1301679]
Ext 326 Hook switch repl Feb-15-2013 $117.67
CENTURYLINK
[P.O. # 1301235]
Kiosk 1/22 to 2.21 2013 Feb-04-2013 $166.11
VERIZON WIRELESS
[P.O. # 1301243]
1/24-2/23 Feb-04-2013 $155.46
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1301238]
January 2013 Feb-04-2013 $252.85
Total (of all records): $ 1,277.09