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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Museum Of Di  Credit Voucher Fort Colli Nov-29-2013 $-7.00
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2013 $220.58
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2013 $220.58
Cto  Purchase Cto Purchase Aut Oct-31-2013 $29.85
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2013 $200.00
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2013 $395.58
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2013 $170.00
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2013 $380.00
Integra Telecom  Purchase Integra Telecom Oct-31-2013 $500.00
Kheelan.Com  Purchase Kheelan.Com Purc Oct-31-2013 $139.45
Vzwrlss*apocc Visb  Purchase Vzwrlss*apocc Vi Oct-31-2013 $435.17
Integra Telecom  Purchase Integra Telecom Oct-31-2013 $1,197.56
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2013 $80.91
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2013 $375.00
Vermont Systems Inc  Purchase Vermont Systems Sep-30-2013 $2,170.00
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $831.10
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Sep-30-2013 $1,272.37
Experts Exchange Llc  Purchase Experts Exchange Jun-28-2013 $49.75
Total (of all records): $ 45,364.81