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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
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1302122]
March Mar-04-2013 $257.50
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
Total (of all records): $ 585.00