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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FRONT RANGE INTERNET INC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Downtown Development Authority Jun-28-2013 $20.90
Hardware Maint & Support Serv Downtown Development Authority Jul-31-2013 $29.95
Other Prof & Tech Services Urban Renewal Authority Jun-25-2013 $46.80
Computer Hardware Parks Jun-28-2013 $73.95
Computer Hardware Parks Jul-31-2013 $73.95
Dues & Subscription Services Poudre Fire Authority Jun-28-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Jun-28-2013 $130.77
Other Prof & Tech Services Poudre Fire Authority Jun-03-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Jun-06-2013 $172.80
Wireless Services Recreation Jun-28-2013 $200.00
Wireless Services Cultural Services Jun-28-2013 $380.00
Wireless Services Cultural Services Jul-31-2013 $380.00
Wireless Services Information Technology Jun-11-2013 $695.00
Wireless Services Investigations Jun-11-2013 $695.00
Wireless Services Information Technology Jul-09-2013 $695.00
Wireless Services Investigations Jul-16-2013 $695.00
Wireless Services Investigations Jun-11-2013 $1,197.22
Wireless Services Investigations Jul-16-2013 $1,197.22
Other Capital Outlay Cultural Services Jul-15-2013 $12,404.56
Total: $ 19,391.69