Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Telephone Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*apocc Visb  phone service Purchase Vi Aug-30-2013 $620.41
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $65.92
Vzwrlss*apocc Visb  phone service Sep-30-2013 $560.10
The Home Depot #1544  maintenance supplies Sep-30-2013 $27.94
Crescent Electric 126  maintenance supplies Sep-30-2013 $82.80
Vzwrlss*apocc Visb  phone service Purchase Vi Oct-31-2013 $596.66
Vzwrlss*apocc Visb  phone service Purchase Vi Nov-29-2013 $596.67
Vzwrlss*ivr Vb  phone service Purchase Vi Dec-30-2013 $574.03
Vzwrlss*ivr Vb  phone service Purchase Vi Jan-31-2014 $574.03
Vzwrlss*apocc Visb  phone service Purchase Vi Jan-31-2014 $582.68
Vzwrlss*ivr Vb  phone service Purchase Vi Jan-31-2014 $-574.03
Vzwrlss*apocc Visb  phone service Purchase Vi Feb-27-2014 $588.65
Vzwrlss*apocc Visb  Vzwrlss phone service Pu Mar-31-2014 $608.49
Vzwrlss*apocc Visb  phone service Apr-30-2014 $392.86
Vzwrlss*apocc Visb  phone service Purchase Vi May-30-2014 $349.45
Vzwrlss*apocc Visb  phone service Jun-30-2014 $150.15
Vzwrlss*apocc Visb  phone service Jul-31-2014 $207.32
Vzwrlss*apocc Visb  phone service Purchase Vi Aug-29-2014 $207.32
Vzwrlss*apocc Visb  phone service Sep-30-2014 $207.24
Vzwrlss*apocc Visb  phone service Purchase Vi Oct-31-2014 $207.12
Vzwrlss*apocc Visb  phone service Purchase Vi Nov-28-2014 $208.07
Vzwrlss*apocc Visb  phone service Purchase Vi Dec-31-2014 $207.12
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Jan-30-2015 $112.08
Total (of all records): $ 7,153.08