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Departments Office of the Chief Wireless Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2015 $176.90
COMCAST DENVER CS 1X Purchase COMCAST DENVER C Dec-29-2015 $155.40
Comcast Cable Comm Purchase Comcast Cable Co Apr-30-2015 $77.70
Comcast Cable Comm Purchase Comcast Cable Co Jul-31-2015 $77.70
Comcast Cable Comm Purchase Comcast Cable Co Nov-28-2014 $77.69
Comcast Cable Comm Purchase Comcast Cable Co Jan-30-2015 $77.69
Comcast Cable Comm Purchase Comcast Cable Co Feb-27-2015 $77.69
Comcast Cable Comm Purchase Comcast Cable Co Feb-27-2015 $77.69
Comcast Cable Comm Purchase Comcast Cable Co Oct-31-2014 $75.54
Comcast Cable Comm Purchase Comcast Cable Co Nov-28-2014 $75.54
COMCAST DENVER CS 1X Purchase COMCAST DENVER C Nov-30-2015 $20.00
COMCAST DENVER CS 1X On Call Internet Dec-29-2015 $20.00
Total (of all records): $ 989.54