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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POUDRE VALLEY HEALTH SYSTEM - WxSentry Pub Safety On-Line Pr Sep-02-2014 $-225.00
LEE, MATTHEW
[P.O. # 1407997]
2014 Internet reimbursement Sep-08-2014 $320.00
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2014 $40.00
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2014 $95.01
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2014 $72.17
Comcast Denver Cs 1x  Purchase Comcast Denver C Nov-28-2014 $40.00
Comcast Cable Comm  Purchase Comcast Cable Co Nov-28-2014 $95.01
Comcast Cable Comm  Purchase Comcast Cable Co Dec-31-2014 $95.09
Comcast Cable Comm  Purchase Comcast Cable Co Jan-30-2015 $95.09
Comcast Cable Comm  Purchase Comcast Cable Co Feb-27-2015 $95.09
Comcast Cable Comm  Purchase Comcast Cable Co Mar-31-2015 $95.09
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2015 $95.09
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2015 $95.09
Total (of all records): $ 1,007.73