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Vendors/Payees FORT COLLINS PUBLIC ACCESS NET
Expense Type Department Date Amount
Communications Equipment Comm. & Public Involvement Sep-28-2015 $50.10
Other Prof & Tech Services Comm. & Public Involvement Aug-25-2014 $100.00
Communications Equipment Comm. & Public Involvement Jan-12-2015 $130.43
Communications Equipment Comm. & Public Involvement Mar-15-2016 $154.02
Communications Equipment Comm. & Public Involvement Jun-12-2015 $195.95
Conference and Travel Downtown Development Authority Feb-09-2015 $200.00
Contractual Labor Recreation Jul-29-2014 $315.00
Grants Cultural Services Aug-21-2014 $500.00
Donations and Sponsorships Comm. & Public Involvement Apr-10-2015 $40,000.00
Donations and Sponsorships Comm. & Public Involvement Mar-22-2016 $40,000.00
Total: $ 81,645.50