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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Intermedia.Net Inc  Purchase Intermedia.Net I Mar-28-2013 $19.95
Intermedia.Net Inc  Purchase Intermedia.Net I Feb-28-2013 $79.95
Intermedia.Net Inc  Purchase Intermedia.Net I Dec-28-2012 $79.95
Intermedia.Net Inc  Purchase Intermedia.Net I Dec-28-2012 $79.95
Intermedia.Net Inc  Web/FTP Server MS IIS 10/ Oct-31-2012 $79.95
Intermedia.Net Inc  September 2012 Web/FTP Se Sep-28-2012 $79.95
Intermedia.Net Inc  Purchase Intermedia.Net I Aug-31-2012 $79.95
Intermedia.Net Inc  Purchase Intermedia.Net I Jul-31-2012 $79.95
Intermedia.Net Inc  Purchase Intermedia.Net I Jul-31-2012 $79.95
Intermedia.Net Inc  Purchase Intermedia.Net I Jun-29-2012 $79.95
Int*intermedia.Net  web/FTP Server MS IIS Mon Apr-30-2012 $79.95
Intermedia.Net Inc  web/FTP Server MS IIS Mon Apr-30-2012 $79.95
Total (of all records): $ 899.40