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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE INTERNET INC
[P.O. # 9130200]
Bandwidth for 2013, Monthly Mar-06-2013 $1,197.22
FRONT RANGE INTERNET INC
[P.O. # 9130200]
ADDENDUM PO #9130200 Mar-06-2013 $201.55
FRONT RANGE INTERNET INC
[P.O. # 9130200]
ADDENDUM PO #9130200 Mar-06-2013 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9130200]
Bandwidth for 2013, Monthly Mar-06-2013 $-1,197.22
FRONT RANGE INTERNET INC
[P.O. # 9130200]
Bandwidth for 2013, Monthly Mar-06-2013 $1,197.22
FRONT RANGE INTERNET INC
[P.O. # 9130200]
Bandwidth for 2013, Monthly Feb-12-2013 $1,197.22
FRONT RANGE INTERNET INC
[P.O. # 9130200]
Bandwidth for 2013, Monthly Jan-15-2013 $1,197.22
FRONT RANGE INTERNET INC
[P.O. # 1208499]
12/1/12 Internet Dec-11-2012 $1,197.22
FRONT RANGE INTERNET INC
[P.O. # 1208499]
11/1/12 Internet Nov-19-2012 $1,197.22
FRONT RANGE INTERNET INC
[P.O. # 1208499]
10/1/12 Internet Oct-23-2012 $1,197.22
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $106.19
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $102.53
Dtv  Purchase Dtv Purchase Vie Sep-28-2012 $108.99
FRONT RANGE INTERNET INC
[P.O. # 1206056]
8/1/12 Internet Sep-04-2012 $1,215.18
FRONT RANGE INTERNET INC
[P.O. # 1206056]
9/1/12 Internet Sep-04-2012 $1,215.45
Total (of all records): $ 10,828.21