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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 Jul-31-2013 $220.60
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $220.60
DALEY, GREG   Jul-03-2013 $48.00
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $217.43
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $217.43
Front Range Internet Inc  Purchase Front Range Inte Jun-28-2013 $200.00
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb P Jun-28-2013 $219.65
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb P Jun-28-2013 $226.21
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb P Jun-28-2013 $222.60
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb P Jun-28-2013 $225.27
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb P Jun-28-2013 $230.21
Total (of all records): $ 2,248.00