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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)
Vendor/Payee Comments Date Amount
CLARK, MARGARET
[P.O. # 1203402]
Additional $700.00 2012 Summer Apr-09-2012 $210.00
COMCAST
[P.O. # 1203414]
cable television Apr-06-2012 $32.97
COMCAST
[P.O. # 1203414]
cable television Apr-06-2012 $40.97
COMCAST
[P.O. # 1203414]
cable television Apr-06-2012 $40.97
COMCAST
[P.O. # 1203306]
high speed internet Apr-03-2012 $126.90
Total (of all records): $ 43,895.79