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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 Denver Cs 1x  COMCAST - HMOFC - 215 N M May-29-2015 $107.95
KORF, KRYSTE
[P.O. # 1504397]
HSI REIMB JAN-APR 2015 May-26-2015 $80.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 N. MASON May-21-2015 $5.99
ANTRIM, QUENTIN
[P.O. # 1504073]
HSI REIMB JAN-MAR 2015 May-13-2015 $60.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 COMM RM May-11-2015 $123.86
FRONT RANGE INTERNET INC
[P.O. # 9150278]
BLKT PO 2015 COFC FAILOVER May-05-2015 $673.05
FRONT RANGE INTERNET INC
[P.O. # 9150036]
BLANKET PO FOR 2015 - FRII May-05-2015 $695.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-700 WOOD May-04-2015 $87.20
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 N. MASON Apr-21-2015 $117.45
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 COMM RM Apr-09-2015 $123.86
KOONTZ, HILLARY
[P.O. # 1502938]
HSI REIMB JAN-FEB-MAR 2015 Apr-07-2015 $60.00
DROLET, VINCENT R
[P.O. # 1502939]
HSI REIMB JAN-FEB-MAR-APR 2015 Apr-07-2015 $80.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-700 WOOD Apr-06-2015 $77.70
BROWN, WAYNE
[P.O. # 1502917]
HSI REIMB JAN-FEB-MAR 2015 Apr-06-2015 $60.00
FRONT RANGE INTERNET INC
[P.O. # 9150278]
BLKT PO 2015 COFC FAILOVER Apr-02-2015 $673.05
FRONT RANGE INTERNET INC
[P.O. # 9150036]
BLANKET PO FOR 2015 - FRII Apr-02-2015 $695.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 N. MASON Mar-19-2015 $117.45
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 COMM RM Mar-12-2015 $133.36
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-700 WOOD Mar-09-2015 $77.70
FRONT RANGE INTERNET INC
[P.O. # 9150278]
BLKT PO 2015 COFC FAILOVER Mar-04-2015 $673.05
FRONT RANGE INTERNET INC
[P.O. # 9150036]
BLANKET PO FOR 2015 - FRII Mar-04-2015 $695.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 N. MASON Feb-19-2015 $107.95
KORF, KRYSTE
[P.O. # 1501551]
HSI REIMBURSE NOV, DEC 2014 Feb-17-2015 $80.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 N. MASON Feb-11-2015 $123.86
C S U CASHIER'S OFFICE
[P.O. # 9150037]
BLANKET PO 2015 - CSU CASHIERS Feb-06-2015 $1,446.62
KREISHER, KRISTINE
[P.O. # 1501213]
HSI REIMBURSEMENT - COMCAST Feb-05-2015 $180.00
FRONT RANGE INTERNET INC
[P.O. # 9150036]
BLANKET PO FOR 2015 - FRII Feb-04-2015 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9150278]
BLKT PO 2015 COFC FAILOVER Feb-04-2015 $673.05
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-700 WOOD Feb-03-2015 $77.70
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 N. MASON Jan-26-2015 $107.95
FRONT RANGE INTERNET INC
[P.O. # 9150278]
BLKT PO 2015 COFC FAILOVER Jan-14-2015 $673.05
ANTRIM, QUENTIN
[P.O. # 1500551]
HSI REIMURSE OCT,NOV,DEC 2014 Jan-14-2015 $120.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-215 COMM RM Jan-13-2015 $123.86
FRONT RANGE INTERNET INC
[P.O. # 9150036]
BLANKET PO FOR 2015 - FRII Jan-12-2015 $695.00
BROWN, WAYNE
[P.O. # 1500399]
HSI REMBURSEMENT OCT-DEC 2014 Jan-12-2015 $120.00
COMCAST
[P.O. # 1500111]
2015 BLANKET PO-700 WOOD Jan-12-2015 $77.69
ARELLANO, LEONARD
[P.O. # 1500398]
HSI REIMBURSEMENT JUN-DEC 2014 Jan-12-2015 $280.00
C S U CASHIER'S OFFICE
[P.O. # 9140453]
BLANKET PO 2014 Dec-19-2014 $2,106.02
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Dec-18-2014 $76.06
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Dec-18-2014 $31.89
DROLET, VINCENT R
[P.O. # 1411152]
HSI REIMBURSE OCT,NOV,DEC 2014 Dec-12-2014 $120.00
KOONTZ, HILLARY
[P.O. # 1411109]
HSI REIMBURSE SEP,OCT,NOV 2014 Dec-11-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Dec-09-2014 $123.86
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Dec-08-2014 $418.95
FRONT RANGE INTERNET INC
[P.O. # 9136427]
ADDENDUM TO PO #9136427 Dec-08-2014 $254.10
VERIZON WIRELESS (ACH)
[P.O. # 1410840]
NETWORK SRVCS VERIZON WIRELESS Dec-05-2014 $123.56
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Dec-05-2014 $695.00
VERIZON WIRELESS (ACH)
[P.O. # 1410840]
GIS VERIZON WIRELESS Dec-05-2014 $61.78
VERIZON WIRELESS (ACH)
[P.O. # 1410840]
DTS VERIZON WIRELESS Dec-05-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1410840]
IT CLIENT SRVCS VERIZON WIRELE Dec-05-2014 $562.44
Total (of all records): $ 87,192.54