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Open Book home » browse departments » Information Technology expenses » Wireless Services expenses (you are here)
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 9120231]
INTERNET ACCESS CSU Nov-27-2012 $1,904.88
C S U CASHIER'S OFFICE
[P.O. # 9130096]
BLANKET PO FOR 2013 Feb-11-2013 $1,502.95
C S U CASHIER'S OFFICE
[P.O. # 9120231]
INTERNET ACCESS CSU Aug-07-2012 $1,473.48
VERIZON WIRELESS
[P.O. # 1207693]
TECH CUST SUPPORT 6/24-7/23/12 Aug-09-2012 $718.63
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Aug-02-2012 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Oct-01-2012 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Oct-01-2012 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Nov-02-2012 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Dec-04-2012 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jan-03-2013 $695.00
VERIZON WIRELESS
[P.O. # 1208526]
TECH CUST SUPPORT VERIZON Sep-07-2012 $626.75
VERIZON WIRELESS
[P.O. # 1211667]
TECH CUST SUPP-10/24-11/23/12 Dec-06-2012 $566.80
WILSON, DAVID SCOTT
[P.O. # 1211429]
COMCAST REIMB MAR-OCT 2012 Nov-28-2012 $552.88
VERIZON WIRELESS
[P.O. # 1210650]
TECH CUST SUPPORT9/24-10/23/12 Nov-06-2012 $543.02
VERIZON WIRELESS
[P.O. # 1301227]
TECH CUST SPPORT 12/24-1/23/13 Feb-04-2013 $523.53
VERIZON WIRELESS
[P.O. # 1302186]
TECH CUST SUPPORT-1/24-2/23/13 Mar-08-2013 $522.57
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Mar-01-2013 $519.90
VERIZON WIRELESS
[P.O. # 1209529]
TECH CUST SUPP 8/24/12-9/23/12 Oct-03-2012 $498.80
VERIZON WIRELESS
[P.O. # 1300253]
TECH CUST SUPPT-11/24-12/23/12 Jan-10-2013 $465.25
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Feb-01-2013 $368.35
KORF-BARTSCH, KRYSTE
[P.O. # 1209683]
HSI REIMBURSEMENT Oct-08-2012 $349.90
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Feb-01-2013 $326.65
VERIZON WIRELESS
[P.O. # 1300253]
VOICE SERVICES-11/24-12/23/12 Jan-10-2013 $314.33
VERIZON WIRELESS
[P.O. # 1211667]
VOICE SRVCS-10/24-11/23/12 Dec-06-2012 $313.43
DROLET, VINCENT R
[P.O. # 1212057]
HSI REIMBURSEMENT JUL-DEC 2012 Dec-18-2012 $312.00
VERIZON WIRELESS
[P.O. # 1207693]
VOICE - 6/24-7/23/12 Aug-09-2012 $306.22
VERIZON WIRELESS
[P.O. # 1208526]
VOICE SERVICES VERIZON Sep-07-2012 $305.75
VERIZON WIRELESS
[P.O. # 1210650]
VOICE SRVCS 9/24-10/23/12 Nov-06-2012 $305.10
VERIZON WIRELESS
[P.O. # 1209529]
VOICE SRVCS 8/24/12-9/23/12 Oct-03-2012 $304.43
WILSON, DAVID SCOTT
[P.O. # 1211429]
COMCAST REIMB MAR-OCT 2012 Jan-14-2013 $293.34
VERIZON WIRELESS
[P.O. # 1207693]
DATA MGMT - 6/24-7/23/12 Aug-09-2012 $252.15
HENDRICKX, SERGE
[P.O. # 1210649]
HSI REIMBURSEMENT-AUG,SEP,OCT Nov-05-2012 $250.86
VERIZON WIRELESS
[P.O. # 1302186]
VOICE SRVCS-1/24/13-2/23/13 Mar-08-2013 $249.59
VERIZON WIRELESS
[P.O. # 1210650]
DATA MGMT SRVCS 9/24-10/23/12 Nov-06-2012 $202.08
VERIZON WIRELESS
[P.O. # 1209529]
DATA MGMT SRVCS 8/24/12-9/23/1 Oct-03-2012 $201.72
VERIZON WIRELESS
[P.O. # 1301227]
VOICE SERVICES 12/24-1/23/13 Feb-04-2013 $196.44
VERIZON WIRELESS
[P.O. # 1300253]
NETWORK SERVICE-11/24-12/23/12 Jan-10-2013 $186.88
VERIZON WIRELESS
[P.O. # 1211667]
NETWORK SRVCS-10/24-11/23/12 Dec-06-2012 $185.55
WEEKS, JOHN
[P.O. # 1208843]
HSI REIMB JUL, AUG, SEP 2012 Sep-14-2012 $184.77
VERIZON WIRELESS
[P.O. # 1210650]
NETWORK SRVCS 9/24-10/23/12 Nov-06-2012 $181.56
VERIZON WIRELESS
[P.O. # 1207693]
NETWORK - 6/24-7/23/12 Aug-09-2012 $181.29
VERIZON WIRELESS
[P.O. # 1208526]
NETWORK SERVICES VERIZON Sep-07-2012 $181.29
VERIZON WIRELESS
[P.O. # 1209529]
NETWORK SRVCS 8/24/12-9/23/12 Oct-03-2012 $181.29
VERIZON WIRELESS
[P.O. # 1300253]
DATA MGMT SRVC-11/24-12/23/12 Jan-10-2013 $158.19
VERIZON WIRELESS
[P.O. # 1301227]
DATA MGMT SRVCS 12/24-1/23/13 Feb-04-2013 $155.46
HUSTED, JOHN
[P.O. # 1208846]
HSI REIMB JUN, JUL, AUG 2012 Sep-14-2012 $151.99
ANTRIM, QUENTIN
[P.O. # 1208216]
HSI REIMB APR,MAY,JUN 2012 Aug-22-2012 $149.85
ANTRIM, QUENTIN
[P.O. # 1209094]
HSI REIMBURSE JUL,AUG,SEP 2012 Sep-18-2012 $149.85
ANTRIM, QUENTIN
[P.O. # 1300620]
HSI REIMB OCT, NOV, DEC 2012 Jan-15-2013 $149.85
ANTRIM, QUENTIN
[P.O. # 1302453]
HSI REIMBURSEMENT JAN-MAR 2013 Mar-12-2013 $149.85
Total (of all records): $ 28,624.87