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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 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
Computer Hardware Parks Apr-30-2013 $73.95
Computer Hardware Parks May-31-2013 $73.95
Computer Hardware Parks Mar-28-2013 $74.72
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
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 Mar-07-2013 $172.80
Other Prof & Tech Services Poudre Fire Authority Apr-02-2013 $172.80
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 Investigations Mar-06-2013 $201.55
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
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $380.00
Wireless Services Information Technology Mar-01-2013 $519.90
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 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
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
Total: $ 31,801.34