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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
LIBERTY BELL TELECOM LLC ACCOUNT #22202 Sep-19-2012 $3,533.13
CENTURYLINK ACCT 9704725059815B Sep-13-2012 $1,521.95
CENTURYLINK   Sep-01-2012 $12,306.17
Total (of all records): $ 184,552.66