Website home about our city

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 Sep-30-2013 $59.19
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $68.95
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $72.46
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $64.95
KORF-BARTSCH, KRYSTE
[P.O. # 1308513]
HSI REIMB - APR THRU SEP 2013 Sep-30-2013 $209.94
ANTRIM, QUENTIN
[P.O. # 1308455]
HSI REIMB JUL,AUG,SEPT 2013 Sep-27-2013 $149.85
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Sep-23-2013 $64.95
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Sep-23-2013 $102.00
WILSON, DAVID SCOTT
[P.O. # 1308265]
HSI REIMBURSE JUL,AUG,SEP 2013 Sep-20-2013 $128.85
HUSTED, JOHN
[P.O. # 1308268]
HSI REIMBURSE AUG & SEP 2013 Sep-20-2013 $105.92
HENDRICKX, SERGE
[P.O. # 1307963]
HSI REIMBURSEMENT AUG 2013 Sep-10-2013 $73.25
DROLET, VINCENT R
[P.O. # 1307934]
HSI REIMBURSE AUG & SEP 2013 Sep-09-2013 $104.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Sep-05-2013 $695.00
VERIZON WIRELESS
[P.O. # 1307761]
GIS VERIZON WIRELESS Sep-04-2013 $61.72
VERIZON WIRELESS
[P.O. # 1307761]
DTS VERIZON WIRELESS Sep-04-2013 $40.03
VERIZON WIRELESS
[P.O. # 1307761]
VOICE SERVICES Sep-04-2013 $247.14
VERIZON WIRELESS
[P.O. # 1307761]
DATA MGMT SERVICES Sep-04-2013 $288.77
VERIZON WIRELESS
[P.O. # 1307761]
TECH CUST SUPPORT Sep-04-2013 $522.18
VERIZON WIRELESS
[P.O. # 1307761]
IT ADMIN Sep-04-2013 $-8.31
VERIZON WIRELESS
[P.O. # 1307761]
NETWORK SERVICES Sep-04-2013 $123.44
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Sep-03-2013 $72.46
Comcast Cable Comm  Purchase Comcast Cable Co Aug-30-2013 $59.49
Comcast Cable Comm  Purchase Comcast Cable Co Aug-30-2013 $64.95
Comcast Cable Comm  Purchase Comcast Cable Co Aug-30-2013 $68.95
Comcast Cable Comm  Purchase Comcast Cable Co Aug-30-2013 $72.46
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Aug-20-2013 $64.95
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Aug-20-2013 $110.00
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Aug-09-2013 $110.00
VERIZON WIRELESS
[P.O. # 1306934]
GIS SERVICES -VERIZON WIRELESS Aug-06-2013 $109.86
VERIZON WIRELESS
[P.O. # 1306934]
DATA MGMT-VERIZON WIRELLESS Aug-06-2013 $103.34
VERIZON WIRELESS
[P.O. # 1306934]
TECH CUST SUPPORT-VERIZON WIRE Aug-06-2013 $521.98
VERIZON WIRELESS
[P.O. # 1306934]
ADMIN -VERIZON WIRELESS Aug-06-2013 $51.67
VERIZON WIRELESS
[P.O. # 1306934]
VOICE SERVICES-VERIZON WIRELES Aug-06-2013 $246.85
VERIZON WIRELESS
[P.O. # 1306934]
NETWORK SERVICES-VERIZON WIRE Aug-06-2013 $123.34
VERIZON WIRELESS
[P.O. # 1306934]
DTS - VERIZON WIRELESS Aug-06-2013 $40.01
C S U CASHIER'S OFFICE
[P.O. # 9130096]
BLANKET PO FOR 2013 Aug-05-2013 $1,823.13
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Aug-05-2013 $72.46
HENDRICKX, SERGE
[P.O. # 1306933]
HSI REIMBURSEMENT JULY 2013 Aug-05-2013 $73.25
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Aug-05-2013 $695.00
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $68.95
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $64.95
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $72.46
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]
GIS VERIZON WIRELESS Jul-09-2013 $61.96
VERIZON WIRELESS
[P.O. # 1305908]
DTS VERIZON WIRELESS Jul-09-2013 $40.01
Total (of all records): $ 31,952.22