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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TW CABLE LLC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Traffic Jul-30-2013 $393.00
Other Utility Supplies Traffic Aug-09-2013 $900.00
Other Utility Supplies Traffic Jul-01-2013 $2,130.00
Other Utility Supplies Traffic Jul-30-2013 $2,248.00
Other Utility Supplies Traffic Jul-30-2013 $2,430.00
Other Utility Supplies Traffic Jul-30-2013 $5,834.26
Other Utility Supplies Traffic Jul-30-2013 $5,925.00
Total: $ 19,860.26