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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. # 1310458]
December Phones Dec-03-2013 $253.05
CENTURYLINK
[P.O. # 1309652]
Kiosk Internet Nov-05-2013 $122.39
VERIZON WIRELESS
[P.O. # 1309656]
October Cell Phones Nov-05-2013 $155.22
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1309658]
November Phones Nov-05-2013 $255.20
Qwest Comm  Purchase Qwest Comm Purch Oct-31-2013 $122.34
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb P Oct-31-2013 $155.16
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1308521]
October Phones Sep-30-2013 $257.75
TELECO OF THE ROCKIES
[P.O. # 1308110]
September Service Call Sep-17-2013 $95.00
CENTURYLINK
[P.O. # 1307917]
Aug 22, 2013 Kiosk Internet Sep-09-2013 $122.34
VERIZON WIRELESS
[P.O. # 1307919]
August 23, 2013 Cell Phones Sep-09-2013 $155.16
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1307728]
September Phones Sep-03-2013 $257.55
CENTURYLINK
[P.O. # 1306886]
July Telephone/Data in Kiosk Aug-05-2013 $120.49
VERIZON WIRELESS
[P.O. # 1306888]
July Cell Phones Aug-05-2013 $155.01
Total (of all records): $ 10,507.02