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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Purchase Comcast Cable Co Dec-28-2012 $217.43
Front Range Internet Inc  Purchase Front Range Inte Dec-28-2012 $225.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-28-2012 $224.02
Front Range Internet Inc  Purchase Front Range Inte Dec-28-2012 $225.00
Front Range Internet Inc  Purchase Front Range Inte Dec-28-2012 $170.00
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2013 $170.00
Comcast Cable Comm  Purchase Comcast Cable Co Feb-28-2013 $450.86
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $95.00
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $95.00
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $170.00
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $1,973.00
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $682.88
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $217.43
Front Range Internet Inc  Purchase Front Range Inte Mar-28-2013 $200.00
Front Range Internet Inc  Purchase Front Range Inte Mar-28-2013 $170.00
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $217.43
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $217.43
Front Range Internet Inc  Purchase Front Range Inte Apr-30-2013 $200.00
Total (of all records): $ 5,920.48