Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Horak-Internet Svc 
[P.O. # 1302545]
Horak-Internet Svc Mar-18-2013 $70.00
Horak-Internet Svc 
[P.O. # 1303341]
Horak-Internet Svc Apr-15-2013 $70.00
Ohlson-Internet Svc 9/23/12 
[P.O. # 1300419]
Ohlson-Internet Svc 9/23/ Jan-18-2013 $42.53
Ohlson-Internet Svc 10/23/12 
[P.O. # 1300419]
Ohlson-Internet Svc 10/23 Jan-18-2013 $42.53
Ohlson-Internet Svc 11/23/12 
[P.O. # 1300419]
Ohlson-Internet Svc 11/23 Jan-18-2013 $42.53
Ohlson-Internet Svc 12/23/12 
[P.O. # 1300419]
Ohlson-Internet Svc 12/23 Jan-18-2013 $42.53
Ohlson-Internet Svc 
[P.O. # 1303346]
Ohlson-Internet Svc Apr-15-2013 $42.53
Ohlson-Internet Svc 
[P.O. # 1303346]
Ohlson-Internet Svc Apr-15-2013 $42.53
Ohlson-Internet Svc 
[P.O. # 1303346]
Ohlson-Internet Svc Apr-15-2013 $42.53
Poppaw-iPad Data Plan 
[P.O. # 1302740]
Poppaw-iPad Data Plan Mar-25-2013 $30.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Dec-28-2012 $20.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Jan-31-2013 $20.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Feb-28-2013 $20.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Mar-28-2013 $20.00
Total (of all records): $ 547.71