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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
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Apr-02-2012 $72.90
VERIZON WIRELESS
[P.O. # 1203398]
E-GOV SERVICES-2/24-3/23/12 Apr-06-2012 $123.45
VERIZON WIRELESS
[P.O. # 1203398]
GIS SERVICES -2/24-3/23/12 Apr-06-2012 $120.44
VERIZON WIRELESS
[P.O. # 1203398]
TECH CUST SUPPORT Apr-06-2012 $-689.19
VERIZON WIRELESS
[P.O. # 1203398]
NETWORK SRVCS -2/24-3/23/12 Apr-06-2012 $319.23
VERIZON WIRELESS
[P.O. # 1203398]
APPS SERVICES - 2/24-3/23/12 Apr-06-2012 $212.08
VERIZON WIRELESS
[P.O. # 1203398]
TECH CUST SUPP-2/24-3/23/12 Apr-06-2012 $920.28
BROWN, WAYNE
[P.O. # 1203405]
HSI REIMB JAN,FEB,MAR 2012 Apr-06-2012 $125.97
VERIZON WIRELESS
[P.O. # 1203398]
DATA MGMT SRVCS-2/24-3/23/12 Apr-06-2012 $337.49
VERIZON WIRELESS
[P.O. # 1203398]
VOICE SRVCS - 2/24-3/23/12 Apr-06-2012 $402.86
DROLET, VINCENT R
[P.O. # 1203497]
JAN,FEB,MAR,APR 2012 HSI REIMB Apr-09-2012 $208.00
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Apr-24-2012 $62.95
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Apr-24-2012 $95.00
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2012 $56.21
Utility Billing Cs Svc  Purchase Utility Billing Apr-30-2012 $0.01
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2012 $65.37
Utility Billing Cs Svc  Credit Voucher Utility Bi Apr-30-2012 $-0.01
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2012 $72.90
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI May-01-2012 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI May-01-2012 $695.00
VERIZON WIRELESS
[P.O. # 1204330]
EGOV 3/24/12-4/23/12 May-04-2012 $124.89
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 May-04-2012 $72.90
VERIZON WIRELESS
[P.O. # 1204330]
TECH CUST SUPP 3/24/12-4/23/12 May-04-2012 $893.02
VERIZON WIRELESS
[P.O. # 1204330]
VOICE SRVCS 3/24/12-4/23/12 May-04-2012 $401.07
VERIZON WIRELESS
[P.O. # 1204330]
DATA MGMT SRVS 3/24/12-4/23/12 May-04-2012 $336.99
VERIZON WIRELESS
[P.O. # 1204330]
APPS SERVICES 3/24/12-4/23/12 May-04-2012 $209.95
VERIZON WIRELESS
[P.O. # 1204330]
NETWORK SRVCS 3/24/12-4/23/12 May-04-2012 $228.63
VERIZON WIRELESS
[P.O. # 1204330]
GIS 3/24/12-4/23/12 May-04-2012 $96.14
TREANOR, W NATE
[P.O. # 1204462]
HSI REIMB MAR & APR 2012 May-08-2012 $129.20
WEEKS, JOHN
[P.O. # 1204465]
APRIL 2012 HSI REIMBURSEMENT May-08-2012 $65.45
HENDRICKX, SERGE
[P.O. # 1204461]
APRIL 2012 HSI REIMBURSEMENT May-08-2012 $62.35
VANCEYLON, RUDI (FREDERICK)
[P.O. # 1204463]
HSI REIMB JAN,FEB,MAR,APR 2012 May-08-2012 $199.80
HARCOURT, JOSHUA
[P.O. # 1204460]
FEB 2012 HSI REIMBURSEMENT May-08-2012 $62.35
C S U CASHIER'S OFFICE
[P.O. # 9120231]
INTERNET ACCESS CSU May-11-2012 $1,779.20
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 May-18-2012 $62.95
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 May-18-2012 $95.00
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $56.21
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $72.90
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $65.37
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $-65.37
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $65.37
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $-72.90
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $72.90
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $56.21
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $-56.21
VERIZON WIRELESS
[P.O. # 1205405]
E-GOV SERVICES 4/24-5/23/12 Jun-05-2012 $106.43
VERIZON WIRELESS
[P.O. # 1205405]
VOICE SRVCS 4/24-5/23/12 Jun-05-2012 $318.04
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Jun-05-2012 $72.90
VERIZON WIRELESS
[P.O. # 1205405]
TECH CUST SUPPORT 4/24-5/23/12 Jun-05-2012 $855.03
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jun-05-2012 $695.00
Total (of all records): $ 44,469.27