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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
Wireless Services Investigations Mar-06-2013 $-1,197.22
Hardware Maint & Support Serv Information Technology Oct-03-2012 $-585.00
Other Prof & Tech Services Social Sustainability Sep-30-2013 $5.00
Hardware Maint & Support Serv Downtown Development Authority Aug-30-2013 $14.95
Hardware Maint & Support Serv Downtown Development Authority Sep-30-2013 $14.95
Hardware Maint & Support Serv Downtown Development Authority Oct-31-2012 $20.90
Hardware Maint & Support Serv Downtown Development Authority Nov-30-2012 $20.90
Hardware Maint & Support Serv Downtown Development Authority Dec-28-2012 $20.90
Hardware Maint & Support Serv Downtown Development Authority Jan-31-2013 $20.90
Hardware Maint & Support Serv Downtown Development Authority Feb-28-2013 $20.90
Hardware Maint & Support Serv Downtown Development Authority Mar-28-2013 $20.90
Hardware Maint & Support Serv Downtown Development Authority Apr-30-2013 $20.90
Hardware Maint & Support Serv Downtown Development Authority May-31-2013 $20.90
Hardware Maint & Support Serv Downtown Development Authority Jun-28-2013 $20.90
Wireless Services Investigations Sep-24-2013 $28.38
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 Apr-30-2013 $73.95
Computer Hardware Parks May-31-2013 $73.95
Computer Hardware Parks Jun-28-2013 $73.95
Computer Hardware Parks Jul-31-2013 $73.95
Computer Hardware Parks Aug-30-2013 $73.95
Hardware Maint & Support Serv Community Services Admin Oct-31-2012 $74.72
Hardware Maint & Support Serv Community Services Admin Oct-31-2012 $74.72
Computer Hardware Parks Nov-30-2012 $74.72
Computer Hardware Parks Dec-28-2012 $74.72
Computer Hardware Parks Jan-31-2013 $74.72
Computer Hardware Parks Feb-28-2013 $74.72
Computer Hardware Parks Mar-28-2013 $74.72
Computer Hardware Parks Sep-30-2013 $80.91
Dues & Subscription Services Poudre Fire Authority Oct-31-2012 $83.02
Wireless Services Recreation Feb-28-2013 $95.00
Dues & Subscription Services Cultural Services Feb-28-2013 $95.00
Wireless Services Recreation Feb-28-2013 $95.00
Wireless Services Cultural Services Feb-28-2013 $95.00
Wireless Services Recreation Aug-30-2013 $95.00
Wireless Services Recreation Aug-30-2013 $95.00
Wireless Services Cultural Services Aug-30-2013 $95.00
Wireless Services Cultural Services Sep-30-2013 $95.00
Wireless Services Recreation Sep-30-2013 $95.00
Wireless Services Recreation Sep-30-2013 $95.00
Dues & Subscription Services Poudre Fire Authority Jan-31-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Mar-28-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $130.77
Dues & Subscription Services Poudre Fire Authority May-31-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Jun-28-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Jun-28-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Aug-30-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Sep-30-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Nov-30-2012 $135.42
Dues & Subscription Services Poudre Fire Authority Dec-28-2012 $135.57
Wireless Services Recreation Nov-30-2012 $170.00
Wireless Services Recreation Dec-28-2012 $170.00
Wireless Services Recreation Jan-31-2013 $170.00
Wireless Services Recreation Feb-28-2013 $170.00
Wireless Services Recreation Mar-28-2013 $170.00
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $170.00
Wireless Services Recreation May-31-2013 $170.00
Other Prof & Tech Services Poudre Fire Authority Oct-18-2012 $172.80
Other Prof & Tech Services Poudre Fire Authority Jan-02-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Feb-13-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Mar-07-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Apr-02-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Jun-03-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Jun-06-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Sep-06-2013 $173.35
Hardware Maint & Support Serv Community Services Admin Oct-31-2012 $177.33
Other Prof & Tech Services Poudre Fire Authority Jan-03-2013 $177.80
Hardware Maint & Support Serv Community Services Admin Oct-31-2012 $200.00
Wireless Services Recreation Mar-28-2013 $200.00
Wireless Services Recreation Apr-30-2013 $200.00
Wireless Services Recreation May-31-2013 $200.00
Wireless Services Recreation Jun-28-2013 $200.00
Wireless Services Investigations Mar-06-2013 $201.55
Hardware Maint & Support Serv Community Services Admin Oct-31-2012 $225.00
Wireless Services Recreation Dec-28-2012 $225.00
Wireless Services Recreation Dec-28-2012 $225.00
Other Prof & Tech Services Poudre Fire Authority Nov-19-2012 $267.80
Wireless Services Recreation Nov-30-2012 $313.50
Wireless Services Recreation Nov-30-2012 $313.50
Dues & Subscription Services Poudre Fire Authority Feb-28-2013 $315.17
Wireless Services Information Technology Feb-01-2013 $326.65
Other Prof & Tech Services Poudre Fire Authority Sep-30-2013 $350.60
Hardware Maint & Support Serv Community Services Admin Oct-31-2012 $360.20
Wireless Services Information Technology Feb-01-2013 $368.35
Wireless Services Cultural Services Nov-30-2012 $375.00
Wireless Services Cultural Services Dec-28-2012 $375.00
Wireless Services Cultural Services Jan-31-2013 $375.00
Dues & Subscription Services Cultural Services Feb-28-2013 $375.00
Wireless Services Cultural Services Mar-28-2013 $375.00
Wireless Services Cultural Services Apr-30-2013 $375.00
Wireless Services Cultural Services May-31-2013 $375.00
Exhibits Cultural Services Dec-28-2012 $380.00
Exhibits Cultural Services Dec-28-2012 $380.00
Dues & Subscription Services Cultural Services Jan-31-2013 $380.00
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $380.00
Wireless Services Cultural Services Jun-28-2013 $380.00
Wireless Services Cultural Services Jul-31-2013 $380.00
Computer Hardware Information Technology Oct-02-2012 $425.00
Wireless Services Recreation Sep-30-2013 $515.00
Wireless Services Information Technology Mar-01-2013 $519.90
Hardware Maint & Support Serv Information Technology Dec-04-2012 $585.00
Wireless Services Recreation Sep-30-2013 $605.00
Wireless Services Cultural Services Nov-30-2012 $627.00
Wireless Services Information Technology Oct-01-2012 $695.00
Wireless Services Information Technology Oct-01-2012 $695.00
Wireless Services Information Technology Nov-02-2012 $695.00
Wireless Services Information Technology Dec-04-2012 $695.00
Wireless Services Information Technology Jan-03-2013 $695.00
Wireless Services Investigations Mar-06-2013 $695.00
Wireless Services Information Technology Apr-02-2013 $695.00
Wireless Services Investigations Apr-16-2013 $695.00
Wireless Services Information Technology May-02-2013 $695.00
Wireless Services Investigations May-21-2013 $695.00
Wireless Services Investigations Jun-11-2013 $695.00
Wireless Services Information Technology Jun-11-2013 $695.00
Wireless Services Information Technology Jul-09-2013 $695.00
Wireless Services Investigations Jul-16-2013 $695.00
Wireless Services Information Technology Aug-05-2013 $695.00
Wireless Services Investigations Sep-03-2013 $695.00
Wireless Services Information Technology Sep-05-2013 $695.00
Wireless Services Investigations Sep-24-2013 $695.00
Computer Hardware Information Technology Dec-17-2012 $965.00
Wireless Services Cultural Services Sep-30-2013 $1,136.25
Wireless Services Investigations Oct-23-2012 $1,197.22
Wireless Services Investigations Nov-19-2012 $1,197.22
Wireless Services Investigations Dec-11-2012 $1,197.22
Wireless Services Investigations Jan-15-2013 $1,197.22
Wireless Services Investigations Feb-12-2013 $1,197.22
Wireless Services Investigations Mar-06-2013 $1,197.22
Wireless Services Investigations Mar-06-2013 $1,197.22
Wireless Services Investigations Apr-16-2013 $1,197.22
Wireless Services Investigations May-21-2013 $1,197.22
Wireless Services Investigations Jun-11-2013 $1,197.22
Wireless Services Investigations Jul-16-2013 $1,197.22
Wireless Services Investigations Sep-03-2013 $1,197.22
Wireless Services Investigations Sep-24-2013 $1,197.22
Dues & Subscription Services Cultural Services Feb-28-2013 $1,288.06
Hardware Maint & Support Serv Community Services Admin Oct-31-2012 $1,440.00
Wireless Services Recreation Feb-28-2013 $1,973.00
Consulting Services Library District Apr-16-2013 $5,000.00
Hardware Maint & Support Serv Information Technology May-21-2013 $6,775.00
Hardware Maint & Support Serv Information Technology May-21-2013 $8,600.00
Other Capital Outlay Cultural Services Jul-15-2013 $12,404.56
Hardware Maint & Support Serv Information Technology Nov-02-2012 $14,790.00
Hardware Maint & Support Serv Information Technology Feb-01-2013 $15,375.00
Hardware Maint & Support Serv Information Technology Aug-15-2013 $15,375.00
Total: $ 130,667.81