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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
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1306762]
August Telephone Jul-30-2013 $260.50
CENTURYLINK
[P.O. # 1305830]
Telephone - Kiosk Jul-02-2013 $33.00
VERIZON WIRELESS
[P.O. # 1305777]
Cell phones 06/24-07/23 Jul-02-2013 $155.01
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1305705]
Telephone Jul-01-2013 $253.90
VERIZON WIRELESS
[P.O. # 1304885]
Telephone 05/24-06/23 Jun-04-2013 $155.01
CENTURYLINK
[P.O. # 1304813]
Telephone _ kiosk Jun-03-2013 $62.78
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
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1303756]
May 2013 Apr-26-2013 $257.20
TELECO OF THE ROCKIES
[P.O. # 1303203]
Telephone Services Apr-19-2013 $227.50
VERIZON WIRELESS
[P.O. # 1303200]
Feb 24-Mar 23 Apr-08-2013 $155.46
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1302900]
April Invoice Apr-01-2013 $261.76
Total (of all records): $ 2,602.00