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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
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
Wireless Services Investigations Sep-24-2013 $28.38
Computer Hardware Parks Aug-30-2013 $73.95
Computer Hardware Parks Sep-30-2013 $80.91
Wireless Services Recreation Aug-30-2013 $95.00
Wireless Services Cultural Services Aug-30-2013 $95.00
Wireless Services Recreation Aug-30-2013 $95.00
Wireless Services Recreation Sep-30-2013 $95.00
Wireless Services Recreation Sep-30-2013 $95.00
Wireless Services Cultural Services Sep-30-2013 $95.00
Dues & Subscription Services Poudre Fire Authority Aug-30-2013 $130.77
Dues & Subscription Services Poudre Fire Authority Sep-30-2013 $130.77
Other Prof & Tech Services Poudre Fire Authority Sep-06-2013 $173.35
Other Prof & Tech Services Poudre Fire Authority Sep-30-2013 $350.60
Wireless Services Recreation Sep-30-2013 $515.00
Wireless Services Recreation Sep-30-2013 $605.00
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
Wireless Services Cultural Services Sep-30-2013 $1,136.25
Wireless Services Investigations Sep-03-2013 $1,197.22
Wireless Services Investigations Sep-24-2013 $1,197.22
Hardware Maint & Support Serv Information Technology Aug-15-2013 $15,375.00
Total: $ 24,379.32