Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WILLIAMS, WENDY E
[P.O. # 1301193]
Williams-Internet Svc Feb-01-2013 $58.95
COMCAST
[P.O. # 1301187]
Cable Box Rental Feb-01-2013 $3.98
VERIZON WIRELESS
[P.O. # 1301377]
Jones-iPad Data Plan Feb-11-2013 $30.02
COMCAST
[P.O. # 1301642]
Cable Boxes Feb-15-2013 $0.28
Comcast Cable Comm  Jones-Internet Service Pu Feb-28-2013 $70.48
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Feb-28-2013 $30.00
VERIZON WIRELESS
[P.O. # 1302145]
Jones-iPad Data Plan Mar-04-2013 $30.02
WILLIAMS, WENDY E
[P.O. # 1302281]
Williams-Internet Svc Mar-07-2013 $58.95
WILLIAMS, WENDY E
[P.O. # 1302281]
Williams-Internet Svc Mar-07-2013 $58.95
Comcast Cable Comm  Cable Boxes 02/01/13 - 02 Mar-28-2013 $7.32
Comcast Cable Comm  Jones-Internet Svc Mar-28-2013 $72.48
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Mar-28-2013 $30.00
Apl*apple Itunes Store  Weinheimer - Apl*apple It Mar-28-2013 $10.37
Apl*apple Itunes Store  Weinheimer Apl*apple Itun Mar-28-2013 $5.18
Apl*apple Itunes Store  Weinheimer Apl*apple Itun Mar-28-2013 $10.37
Apl*apple Itunes Store  Weinheimer- Apl*apple Itu Mar-28-2013 $10.37
ATTEBERRY, DARIN
[P.O. # 1302858]
Atteberry-Internet Svc Mar-29-2013 $35.00
ATTEBERRY, DARIN
[P.O. # 1302858]
Atteberry-Internet Svc Mar-29-2013 $35.00
Total (of all records): $ 557.72