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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
SAFE SYSTEMS INC   Aug-07-2012 $86.70
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Aug-06-2012 $1,145.00
Collette Vacations  Sr. trip Purchase Viewed Jul-31-2012 $3,320.00
COMCAST
[P.O. # 1207234]
NACC cable television Jul-27-2012 $40.97
COMCAST
[P.O. # 1207234]
FCSC internet Jul-27-2012 $134.90
FEET INC, THE
[P.O. # 1207141]
mail delivery Jul-24-2012 $29.16
CLARK, MARGARET
[P.O. # 1206892]
2012 Fall Recreator Sales Jul-16-2012 $3,087.60
MOTION PICTURE LICENSING CORP
[P.O. # 1206827]
motion picture license Jul-13-2012 $160.54
COMCAST
[P.O. # 1206479]
cable television Jul-06-2012 $32.97
COMCAST
[P.O. # 1206526]
high speed internet Jul-06-2012 $126.90
Total (of all records): $ 33,183.52