Website home about our city

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
VERIZON BUSINESS (PKA MCI)   Apr-25-2012 $326.56
DEX MEDIA INC (EAST LLC) ACCT 121230314 Apr-21-2012 $1,210.25
LIBERTY BELL TELECOM LLC   Apr-17-2012 $3,544.29
CENTURYLINK ACCT 9704725059815B Apr-13-2012 $1,815.19
DEX MEDIA INC (WEST LLC) ACCT 200322791 Apr-03-2012 $43.60
CENTURYLINK K3031112337656M Apr-01-2012 $11,815.37
Total (of all records): $ 346,039.89