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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 Supplies Downtown Development Authority Sep-28-2012 $20.90
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
Computer Hardware Parks Sep-28-2012 $74.72
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
Dues & Subscription Services Poudre Fire Authority Oct-31-2012 $83.02
Computer Hardware Information Technology Sep-04-2012 $85.00
Wireless Services Recreation Feb-28-2013 $95.00
Wireless Services Recreation Feb-28-2013 $95.00
Wireless Services Cultural Services Feb-28-2013 $95.00
Dues & Subscription Services Cultural Services Feb-28-2013 $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 Nov-30-2012 $135.42
Dues & Subscription Services Poudre Fire Authority Dec-28-2012 $135.57
Other Prof & Tech Services Poudre Fire Authority Sep-05-2012 $146.90
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
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
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 Investigations Mar-06-2013 $201.55
Wireless Services Recreation Sep-28-2012 $213.12
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 Sep-28-2012 $269.00
Wireless Services Recreation Sep-28-2012 $283.95
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
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
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
Computer Hardware Information Technology Oct-02-2012 $425.00
Wireless Services Cultural Services Sep-28-2012 $488.90
Wireless Services Information Technology Mar-01-2013 $519.90
Hardware Maint & Support Serv Information Technology Dec-04-2012 $585.00
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
Computer Hardware Information Technology Dec-17-2012 $965.00
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 Sep-04-2012 $1,215.18
Wireless Services Investigations Sep-04-2012 $1,215.45
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
Hardware Maint & Support Serv Information Technology Nov-02-2012 $14,790.00
Hardware Maint & Support Serv Information Technology Feb-01-2013 $15,375.00
Total: $ 62,866.44