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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 Jul-24-2013 $3.98
Dues & Subscription Services Poudre Fire Authority Jul-25-2013 $9.95
Other Prof & Tech Services Streets Jul-24-2013 $11.99
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-30-2013 $13.23
Other Prof & Tech Services Transfort / Dial-a-Ride Jul-16-2013 $15.22
Other Prof & Tech Services Recreation Jul-26-2013 $33.05
Wireless Services Information Technology Jul-18-2013 $64.95
Wireless Services Information Technology Jul-09-2013 $72.46
Wireless Services Information Technology Jul-09-2013 $110.00
Other Prof & Tech Services Recreation Jul-26-2013 $139.85
Total: $ 474.68