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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $136.90
D & K PUMPING
[P.O. # 1306724]
pump out duck pond Jul-29-2013 $582.50
COMCAST
[P.O. # 1306658]
cable television Jul-26-2013 $33.05
COMCAST
[P.O. # 1306658]
high-speed internet - FCSC Jul-26-2013 $139.85
MOTION PICTURE LICENSING CORP
[P.O. # 1306050]
licensing fee Jul-11-2013 $163.27
THIRD SECTOR ENTERPRISES
[P.O. # 1300596]
Captial Campaing '12-'13 Jul-10-2013 $-2,000.00
ALLMAN, DALE
[P.O. # 1305938]
hay Jul-09-2013 $270.00
ALLMAN, DALE
[P.O. # 1305938]
hay Jul-09-2013 $633.40
COMCAST
[P.O. # 1305640]
cable television Jun-27-2013 $33.05
BOOKS WITHOUT COVERS
[P.O. # 1305644]
storytelling at the Farm Jun-27-2013 $50.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1305655]
monitoring alarm system Jun-27-2013 $132.00
KATY'S TALES
[P.O. # 1305639]
storytelling at the Farm Jun-27-2013 $50.00
COMCAST
[P.O. # 1305503]
high speed internet Jun-24-2013 $139.85
THIRD SECTOR ENTERPRISES
[P.O. # 1305090]
expansion committee mtg Jun-10-2013 $100.00
Total (of all records): $ 463.87