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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $72.46
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $68.95
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $64.95
VANCEYLON, RUDI (FREDERICK)
[P.O. # 1306563]
HSI Reimburse Jan-July 2013 Jul-25-2013 $300.65
HUSTED, JOHN
[P.O. # 1306566]
HSI Reimburse Jan-July 2013 Jul-25-2013 $370.72
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jul-18-2013 $64.95
BROWN, WAYNE
[P.O. # 1306010]
HSI REIMBURSE APR,MAY,JUN 2013 Jul-11-2013 $125.97
DROLET, VINCENT R
[P.O. # 1305999]
HSI REIMB MAY, JUN, JUL 2013 Jul-10-2013 $156.00
HENDRICKX, SERGE
[P.O. # 1306001]
HSI REIMB JUNE 2013 Jul-10-2013 $73.25
VERIZON WIRELESS
[P.O. # 1305908]
NETWORK VERIZON WIRELESS Jul-09-2013 $123.34
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jul-09-2013 $695.00
VERIZON WIRELESS
[P.O. # 1305908]
GIS VERIZON WIRELESS Jul-09-2013 $61.96
VERIZON WIRELESS
[P.O. # 1305908]
DTS VERIZON WIRELESS Jul-09-2013 $40.01
VERIZON WIRELESS
[P.O. # 1305908]
TECH CUST SUPPT VERIZON Jul-09-2013 $521.98
VERIZON WIRELESS
[P.O. # 1305908]
MIS ADMIN VERIZON WIRELESS Jul-09-2013 $51.67
VERIZON WIRELESS
[P.O. # 1305908]
CREDIT BALANCE Jul-09-2013 $-131.69
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jul-09-2013 $110.00
VERIZON WIRELESS
[P.O. # 1305908]
VOICE VERIZON WIRELESS Jul-09-2013 $246.85
VERIZON WIRELESS
[P.O. # 1305908]
DATA MGMT VERIZON WIRELESS Jul-09-2013 $103.34
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jul-09-2013 $72.46
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $72.48
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $59.48
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $64.95
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $68.95
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $66.63
WILSON, DAVID SCOTT
[P.O. # 1305417]
HSI REIMB - APR,MAY,JUN 2013 Jun-20-2013 $128.85
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jun-19-2013 $64.95
VERIZON WIRELESS
[P.O. # 1305161]
NETWORK VERIZON WIRELESS Jun-11-2013 $123.34
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jun-11-2013 $695.00
VERIZON WIRELESS
[P.O. # 1305161]
ADMIN VERIZON WIRELESS Jun-11-2013 $101.64
VERIZON WIRELESS
[P.O. # 1305161]
VOICE VERIZON WIRELESS Jun-11-2013 $246.85
VERIZON WIRELESS
[P.O. # 1305161]
DATA MGMT VERIZON WIRELESS Jun-11-2013 $103.34
HENDRICKX, SERGE
[P.O. # 1305157]
HSI REIMBURSEMENT MAY 2013 Jun-11-2013 $73.25
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jun-11-2013 $72.48
VERIZON WIRELESS
[P.O. # 1305161]
TECH CUST SUPPORT VERIZON Jun-11-2013 $521.98
VERIZON WIRELESS
[P.O. # 1305161]
DTS VERIZON WIRELESS Jun-11-2013 $40.01
VERIZON WIRELESS
[P.O. # 1305161]
GIS VERIZON WIRELESS Jun-11-2013 $61.67
ANTRIM, QUENTIN
[P.O. # 1305174]
HSI REIMBURSEMENT Jun-11-2013 $149.85
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2013 $72.48
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2013 $59.48
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2013 $66.63
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2013 $64.95
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-28-2013 $72.95
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-22-2013 $102.00
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-17-2013 $102.00
VERIZON WIRELESS
[P.O. # 9132423]
NETWORK SRVS-VERIZON WIRELESS May-14-2013 $123.34
VERIZON WIRELESS
[P.O. # 9132423]
VOICE SRVS-VERIZON WIRELESS May-14-2013 $246.85
VERIZON WIRELESS
[P.O. # 9132423]
DATA MGMT-VERIZON WIRELESS May-14-2013 $103.34
VERIZON WIRELESS
[P.O. # 9132423]
TECH CUST SUP-VERIZON WIRELESS May-14-2013 $521.98
VERIZON WIRELESS
[P.O. # 9132423]
DTS - VERIZON WIRELESS May-14-2013 $40.01
Total (of all records): $ 29,885.97