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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services 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 Nov-30-2012 $1,023.86
Comcast Cable Comm  Purchase Comcast Cable Co Dec-28-2012 $832.86
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $832.86
Front Range Internet Inc  Purchase Front Range Inte Nov-30-2012 $627.00
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $412.43
Front Range Internet Inc  Purchase Front Range Inte Nov-30-2012 $375.00
Front Range Internet Inc  Purchase Front Range Inte Dec-28-2012 $375.00
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2013 $375.00
Front Range Internet Inc  Purchase Front Range Inte Mar-28-2013 $375.00
Front Range Internet Inc  Purchase Front Range Inte Apr-30-2013 $375.00
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $95.00
Total (of all records): $ 5,699.01