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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
MATHIS-LILLEY, JOE
[P.O. # 1304747]
summer Recreator distrib. May-31-2013 $390.00
COMCAST
[P.O. # 1304801]
high speed internet May-31-2013 $147.85
287 Supply  saddle repair May-31-2013 $35.90
COMCAST
[P.O. # 1304640]
cable television May-24-2013 $33.05
THIRD SECTOR ENTERPRISES
[P.O. # 1304012]
expansion consultation May-07-2013 $480.00
SAFE SYSTEMS INC   May-06-2013 $89.73
COMCAST
[P.O. # 1303759]
cable television Apr-26-2013 $33.05
THIRD SECTOR ENTERPRISES
[P.O. # 1303251]
consulting on SC expansion Apr-09-2013 $260.00
COMCAST
[P.O. # 1302879]
high speed internet Mar-29-2013 $136.90
Istock *international  stock art Mar-28-2013 $48.99
Istock *international  stock art Mar-28-2013 $19.99
MATHIS-LILLEY, JOE
[P.O. # 1302811]
deliver Recreators Mar-26-2013 $884.00
COMCAST
[P.O. # 1302768]
cable television Mar-25-2013 $33.05
THIRD SECTOR ENTERPRISES
[P.O. # 1302207]
consultation fee Mar-07-2013 $460.00
Total (of all records): $ 3,052.51