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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Qwest Comm  Purchase Qwest Comm May-31-2013 $193.27
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1304728]
Telepone - June May-29-2013 $250.50
CENTURYLINK
[P.O. # 1304007]
Telephone - Kiosk May-07-2013 $181.10
VERIZON WIRELESS
[P.O. # 1304000]
Cell Phones - Office May-07-2013 $155.01
Total (of all records): $ 779.88