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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 Comm Dev & Neighborhood Svcs Apr-01-2013 $13.23
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $13.23
Dues & Subscription Services Poudre Fire Authority Apr-01-2013 $13.93
Other Prof & Tech Services Transfort / Dial-a-Ride Apr-02-2013 $15.22
Other Prof & Tech Services Recreation Apr-26-2013 $33.05
Other Prof & Tech Services Streets Apr-17-2013 $59.84
Wireless Services Information Technology Apr-01-2013 $64.95
Wireless Services Information Technology Apr-01-2013 $72.48
Total: $ 285.93