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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Telephone Services expenses (you are here)
Vendor/Payee Comments Date Amount
HUGHES NETWORK SYSTEMS
[P.O. # 1211618]
Service 10/25-11/25/12 Dec-04-2012 $120.89
Total (of all records): $ 4,792.17