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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
Comcast Cable Comm  Weitkunat-Internet Svc Pu Jul-31-2012 $556.55
Horak-Internet Svc 
[P.O. # 1302545]
Horak-Internet Svc Mar-18-2013 $70.00
Comcast Cable Comm  Mayor Weitkunat Internet Sep-28-2012 $58.67
Ohlson-Internet Svc 
[P.O. # 1207086]
Ohlson-Internet Svc Jul-24-2012 $42.99
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
Poppaw-iPad Data Plan 
[P.O. # 1302740]
Poppaw-iPad Data Plan Mar-25-2013 $30.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Jul-31-2012 $20.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Aug-31-2012 $20.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Sep-28-2012 $20.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Oct-31-2012 $20.00
Vzwrlss*prpay Autopay  Weitkunat-iPad Data Plan Nov-30-2012 $20.00
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
Ohlson-Internet Svc 
[P.O. # 1208630]
Ohlson-Internet Svc Sep-11-2012 $8.70
Ohlson-Internet Svc 
[P.O. # 1208630]
Ohlson-Internet Svc Sep-11-2012 $7.53
Ohlson-Internet Svc 
[P.O. # 1208630]
Ohlson-Internet Svc Sep-11-2012 $7.53
Total (of all records): $ 1,132.09