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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
Cofc Develop Review  Recreator condo renewal Sep-30-2013 $120.00
COMCAST
[P.O. # 1308387]
cable television (NACC) Sep-25-2013 $33.05
COMCAST
[P.O. # 1308387]
high speed internet (FCSC) Sep-25-2013 $139.85
LOCKSAFE SYSTEMS
[P.O. # 1307969]
change drop safe combination Sep-10-2013 $75.00
COMCAST
[P.O. # 1307540]
NACC cable television Aug-26-2013 $33.05
COMCAST
[P.O. # 1307540]
FCSC internet Aug-26-2013 $139.85
THIRD SECTOR ENTERPRISES
[P.O. # 1307120]
meeting on SC addition Aug-12-2013 $60.00
MATHIS-LILLEY, JOE
[P.O. # 1306954]
deliver fall Recreator Aug-06-2013 $400.00
SAFE SYSTEMS INC   Aug-06-2013 $89.73
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
Total (of all records): $ 1,049.50