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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]
high speed internet (FCSC) Sep-25-2013 $139.85
COMCAST
[P.O. # 1308387]
cable television (NACC) Sep-25-2013 $33.05
LOCKSAFE SYSTEMS
[P.O. # 1307969]
change drop safe combination Sep-10-2013 $75.00
COMCAST
[P.O. # 1307540]
FCSC internet Aug-26-2013 $139.85
COMCAST
[P.O. # 1307540]
NACC cable television Aug-26-2013 $33.05
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
Total (of all records): $ 1,090.53