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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 May-31-2013 $20.90
Computer Hardware Parks May-31-2013 $73.95
Dues & Subscription Services Poudre Fire Authority May-31-2013 $130.77
Wireless Services Recreation May-31-2013 $170.00
Wireless Services Recreation May-31-2013 $200.00
Wireless Services Cultural Services May-31-2013 $375.00
Wireless Services Information Technology May-02-2013 $695.00
Wireless Services Investigations May-21-2013 $695.00
Wireless Services Investigations May-21-2013 $1,197.22
Hardware Maint & Support Serv Information Technology May-21-2013 $6,775.00
Hardware Maint & Support Serv Information Technology May-21-2013 $8,600.00
Total: $ 18,932.84