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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HUGHES NETWORK SYSTEMS' (you are here)
Expense Type Department Date Amount
Telephone Services Natural Areas Jan-13-2015 $-120.89
Telephone Services Natural Areas Jan-13-2015 $59.99
Telephone Services Natural Areas Feb-10-2015 $59.99
Telephone Services Natural Areas Mar-24-2015 $59.99
Telephone Services Natural Areas Apr-14-2015 $59.99
Telephone Services Natural Areas May-12-2015 $59.99
Telephone Services Natural Areas Jun-18-2013 $120.89
Telephone Services Natural Areas Jul-15-2013 $120.89
Telephone Services Natural Areas Aug-13-2013 $120.89
Telephone Services Natural Areas Sep-24-2013 $120.89
Telephone Services Natural Areas Oct-08-2013 $120.89
Telephone Services Natural Areas Nov-18-2013 $120.89
Telephone Services Natural Areas Dec-17-2013 $120.89
Telephone Services Natural Areas Jan-06-2014 $120.89
Telephone Services Natural Areas Feb-10-2014 $120.89
Telephone Services Natural Areas Mar-12-2014 $120.89
Telephone Services Natural Areas Apr-08-2014 $120.89
Telephone Services Natural Areas May-13-2014 $120.89
Telephone Services Natural Areas Jun-10-2014 $120.89
Telephone Services Natural Areas Jul-15-2014 $120.89
Telephone Services Natural Areas Aug-11-2014 $120.89
Telephone Services Natural Areas Sep-08-2014 $120.89
Telephone Services Natural Areas Oct-07-2014 $120.89
Telephone Services Natural Areas Nov-10-2014 $120.89
Telephone Services Natural Areas Dec-22-2014 $120.89
Telephone Services Natural Areas Jan-13-2015 $120.89
Telephone Services Natural Areas Jan-13-2015 $120.89
Telephone Services Natural Areas Feb-10-2015 $120.89
Telephone Services Natural Areas Mar-09-2015 $120.89
Telephone Services Natural Areas Apr-07-2015 $120.89
Telephone Services Natural Areas May-18-2015 $120.89
Telephone Services Natural Areas Dec-15-2014 $709.32
Total: $ 3,910.63