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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TELELANGUAGE INC   Jul-31-2013 $18.90
COMCAST
[P.O. # 1306526]
Service at Portner Jul-24-2013 $3.98
COMCAST
[P.O. # 1306176]
Service at 250 N. Mason Jul-16-2013 $15.22
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Jul-15-2013 $1,335.48
COMCAST
[P.O. # 1305454]
Cable Service at Portner Jun-21-2013 $3.98
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Jun-10-2013 $1,905.92
TELELANGUAGE INC   Jun-05-2013 $135.12
TELELANGUAGE INC   Jun-05-2013 $58.08
COMCAST
[P.O. # 1304924]
DTC cable Jun-04-2013 $15.22
Total (of all records): $ 3,491.90