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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
COMCAST
[P.O. # 1305640]
cable television Jun-27-2013 $33.05
BOOKS WITHOUT COVERS
[P.O. # 1305644]
storytelling at the Farm Jun-27-2013 $50.00
KATY'S TALES
[P.O. # 1305639]
storytelling at the Farm Jun-27-2013 $50.00
COMCAST
[P.O. # 1305503]
high speed internet Jun-24-2013 $139.85
THIRD SECTOR ENTERPRISES
[P.O. # 1305090]
expansion committee mtg Jun-10-2013 $100.00
MATHIS-LILLEY, JOE
[P.O. # 1304747]
summer Recreator distrib. May-31-2013 $390.00
COMCAST
[P.O. # 1304801]
high speed internet May-31-2013 $147.85
287 Supply  saddle repair May-31-2013 $35.90
COMCAST
[P.O. # 1304640]
cable television May-24-2013 $33.05
THIRD SECTOR ENTERPRISES
[P.O. # 1304012]
expansion consultation May-07-2013 $480.00
SAFE SYSTEMS INC   May-06-2013 $89.73
Total (of all records): $ 38,368.08