Website home about our city

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 Recreation Feb-04-2013 $136.90
Other Prof & Tech Services Recreation Feb-28-2013 $136.90
Other Prof & Tech Services Recreation Mar-29-2013 $136.90
Wireless Services Information Technology Feb-21-2013 $102.00
Wireless Services Information Technology Mar-21-2013 $102.00
Wireless Services Information Technology Feb-01-2013 $72.48
Wireless Services Information Technology Mar-04-2013 $72.48
Wireless Services Information Technology Feb-21-2013 $64.95
Other Prof & Tech Services Recreation Feb-26-2013 $33.05
Other Prof & Tech Services Recreation Mar-25-2013 $33.05
Dues & Subscription Services Poudre Fire Authority Feb-13-2013 $15.92
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-04-2013 $15.22
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-05-2013 $15.22
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-19-2013 $13.23
Dues & Subscription Services Poudre Fire Authority Feb-27-2013 $9.95
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-27-2013 $7.96
Wireless Services City Manager's Office Feb-01-2013 $3.98
Other Prof & Tech Services Traffic Feb-21-2013 $3.98
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-25-2013 $3.98
Wireless Services City Manager's Office Feb-15-2013 $0.28
Total: $ 980.43