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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Apr-30-2013 $20.90
Computer Hardware Parks Apr-30-2013 $73.95
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $130.77
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $170.00
Other Prof & Tech Services Poudre Fire Authority Apr-02-2013 $172.80
Wireless Services Recreation Apr-30-2013 $200.00
Wireless Services Cultural Services Apr-30-2013 $375.00
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $380.00
Wireless Services Information Technology Apr-02-2013 $695.00
Wireless Services Investigations Apr-16-2013 $695.00
Wireless Services Investigations Apr-16-2013 $1,197.22
Consulting Services Library District Apr-16-2013 $5,000.00
Total: $ 9,110.64