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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2012 $83.02
Intl Code Council Inc  Purchase Front Range Inte Oct-31-2012 $225.00
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $70.48
Har  Purchase Har Purchase Vie Oct-31-2012 $159.95
Vzwrlss*apocc Visw  Purchase Comcast Cable Co Oct-31-2012 $189.53
COMCAST
[P.O. # 1210000]
cable at Admin Oct-18-2012 $5.97
Total (of all records): $ 12,721.78