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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COMCAST' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-27-2013 $7.96
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-19-2013 $13.23
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-05-2013 $15.22
Other Prof & Tech Services Recreation Mar-25-2013 $33.05
Wireless Services Information Technology Mar-04-2013 $72.48
Wireless Services Information Technology Mar-21-2013 $102.00
Other Prof & Tech Services Recreation Mar-29-2013 $136.90
Total: $ 380.84