city-of-carlos-disbursements-register-august-2025_f34.pdf
Spectrum Office Communications Invoice Paid
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Description
City of Carlos approved a $166.99 payment to Spectrum (Charter Communications) for office-related communication services tied to account 1408151 and associated invoices. The disbursement occurred in August 2025.
Contract Details
Contract Amount
$166.99
Vendor
SPECTRUM (CHARTER COMMUNICATIONS)
Agency
City of Carlos, MN
Contract Type
UTILITIES
Document Date
August 1, 2025
Renewal Info
Monthly recurring telecom and internet services billed by invoice.
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