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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
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
CENTURYLINK
[P.O. # 1300220]
Kiosk 12/22/12-1/21/13 Jan-07-2013 $166.35
VERIZON WIRELESS
[P.O. # 1300219]
Nov 24-Dec 25 Jan-07-2013 $137.35
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1300237]
January 2013 Jan-07-2013 $253.10
CENTURYLINK
[P.O. # 1211824]
419-1050 Kiosk Dec-10-2012 $166.07
VERIZON WIRELESS
[P.O. # 1211826]
Oct 24-Nov 23 Dec-10-2012 $211.02
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1211571]
December Dec-03-2012 $250.50
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1210651]
NOVEMBER 2012 Nov-05-2012 $253.80
SPEAKSPACE INC
[P.O. # 1209974]
Conf w Magnolia Oct-16-2012 $6.50
CENTURYLINK
[P.O. # 1209677]
Sept 22 to Oct 21 Oct-08-2012 $166.09
LILEY ROGERS & MARTELL LLC
[P.O. # 1209507]
General Matters Oct-02-2012 $4,093.00
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
LILEY ROGERS & MARTELL LLC
[P.O. # 1209510]
Penny Flats Bdg 3 Oct-02-2012 $93.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1209512]
Penny Flats (Block 33) Oct-02-2012 $2,271.00
VERIZON WIRELESS
[P.O. # 1209457]
Aug 24-Sep 23 Oct-01-2012 $153.95
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1209456]
8/21-9/20 Oct-01-2012 $268.90
Total (of all records): $ 13,669.22