Website home about our city

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
LILEY ROGERS & MARTELL LLC
[P.O. # 1209507]
General Matters Oct-02-2012 $4,093.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1209512]
Penny Flats (Block 33) Oct-02-2012 $2,271.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1209508]
Elk's Deconstruction & Abateme Oct-02-2012 $804.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1209509]
Penny Flates Oct-02-2012 $495.00
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1207497]
Phone Jul-31-2012 $287.00
TELECO OF THE ROCKIES
[P.O. # 1205785]
Phone Set-up - new employee Jun-18-2012 $281.18
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1209456]
8/21-9/20 Oct-01-2012 $268.90
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1302900]
April Invoice Apr-01-2013 $261.76
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1208528]
Sept Telephone Sep-04-2012 $259.90
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1204366]
Telephone May-07-2012 $257.60
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1302122]
March Mar-04-2013 $257.50
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1303756]
May 2013 Apr-26-2013 $257.20
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1206144]
Telephone - July 2012 Jun-26-2012 $254.80
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1210651]
NOVEMBER 2012 Nov-05-2012 $253.80
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1300237]
January 2013 Jan-07-2013 $253.10
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1301238]
January 2013 Feb-04-2013 $252.85
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1205131]
Telephone - June May-29-2012 $250.50
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1211571]
December Dec-03-2012 $250.50
TELECO OF THE ROCKIES
[P.O. # 1303203]
Telephone Services Apr-19-2013 $227.50
VERIZON WIRELESS
[P.O. # 1211826]
Oct 24-Nov 23 Dec-10-2012 $211.02
TELECO OF THE ROCKIES
[P.O. # 1206607]
New Phone for Jan Jul-09-2012 $210.10
CENTURYLINK
[P.O. # 1302397]
Feb 22 to Mar 21 Mar-12-2013 $172.04
CENTURYLINK
[P.O. # 1207613]
July 22 419-1050 Aug-06-2012 $167.97
CENTURYLINK
[P.O. # 1300220]
Kiosk 12/22/12-1/21/13 Jan-07-2013 $166.35
CENTURYLINK
[P.O. # 1301235]
Kiosk 1/22 to 2.21 2013 Feb-04-2013 $166.11
CENTURYLINK
[P.O. # 1208480]
Aug 22 to Sept 21 Aug-31-2012 $166.09
CENTURYLINK
[P.O. # 1209677]
Sept 22 to Oct 21 Oct-08-2012 $166.09
CENTURYLINK
[P.O. # 1211824]
419-1050 Kiosk Dec-10-2012 $166.07
CENTURYLINK
[P.O. # 1205290]
Kiosk - Telephone Jun-04-2012 $163.95
CENTURYLINK
[P.O. # 1206608]
419-1050 kiosk Jul-09-2012 $163.95
CENTURYLINK
[P.O. # 1203275]
Telephone-Kiosk Apr-03-2012 $163.91
CENTURYLINK
[P.O. # 1204365]
Telephone - Kiosk May-07-2012 $162.29
VERIZON WIRELESS
[P.O. # 1204370]
Cell Phone May-07-2012 $162.21
VERIZON WIRELESS
[P.O. # 1205354]
Cell phone - office Jun-04-2012 $158.88
VERIZON WIRELESS
[P.O. # 1206418]
Cell phones - May 24-Jun 23 Jul-03-2012 $158.88
VERIZON WIRELESS
[P.O. # 1301243]
1/24-2/23 Feb-04-2013 $155.46
VERIZON WIRELESS
[P.O. # 1302147]
Jan 24-Feb 23 Mar-05-2013 $155.46
VERIZON WIRELESS
[P.O. # 1303200]
Feb 24-Mar 23 Apr-08-2013 $155.46
VERIZON WIRELESS
[P.O. # 1207610]
Jun 24-Jul 23 Aug-06-2012 $153.95
VERIZON WIRELESS
[P.O. # 1208673]
8/24-9/23 Cell Phones Sep-10-2012 $153.95
VERIZON WIRELESS
[P.O. # 1209457]
Aug 24-Sep 23 Oct-01-2012 $153.95
VERIZON WIRELESS
[P.O. # 1203278]
Cell Phones Apr-03-2012 $152.47
VERIZON WIRELESS
[P.O. # 1300219]
Nov 24-Dec 25 Jan-07-2013 $137.35
TELECO OF THE ROCKIES
[P.O. # 1301679]
Ext 326 Hook switch repl Feb-15-2013 $117.67
TELECO OF THE ROCKIES
[P.O. # 1208358]
Lsbot Aug-28-2012 $95.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1209510]
Penny Flats Bdg 3 Oct-02-2012 $93.50
SPEAKSPACE INC
[P.O. # 1204687]
Conference Phone-Hotel RFQ May-15-2012 $84.00
SPEAKSPACE INC
[P.O. # 1208701]
Hotel Proj Conference calls Sep-11-2012 $11.80
SPEAKSPACE INC
[P.O. # 1209974]
Conf w Magnolia Oct-16-2012 $6.50
Total (of all records): $ 15,889.52