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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
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. # 1302186]
VOICE SRVCS-1/24/13-2/23/13 Mar-08-2013 $249.59
ANTRIM, QUENTIN
[P.O. # 1302453]
HSI REIMBURSEMENT JAN-MAR 2013 Mar-12-2013 $149.85
WILSON, DAVID SCOTT
[P.O. # 1302384]
HSI REIMBURSEMENT-JAN-MAR 2013 Mar-11-2013 $128.85
VERIZON WIRELESS
[P.O. # 1302186]
NETWORK SRVCS-1/24/13-2/23/13 Mar-08-2013 $123.64
KORF-BARTSCH, KRYSTE
[P.O. # 1302852]
HSI REIMBURSEMENT JAN-MAR 2013 Mar-28-2013 $104.97
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Mar-21-2013 $102.00
HENDRICKX, SERGE
[P.O. # 1302287]
HSI REIMBURSEMENT FEB 2013 Mar-07-2013 $73.25
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Mar-04-2013 $72.48
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $66.63
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $64.95
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $63.63
VERIZON WIRELESS
[P.O. # 1302186]
GIS SERVICES - 1/24/13-2/23/13 Mar-08-2013 $63.09
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $59.48
VERIZON WIRELESS
[P.O. # 1302186]
DATA MGMT SRVCS-1/24-2/23/1 Mar-08-2013 $53.67
VERIZON WIRELESS
[P.O. # 1302186]
DTS SERVICES -1/24/13-2/23/13 Mar-08-2013 $40.01
Total (of all records): $ 2,458.56