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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. # 1411408]
Williams-iPad Data Plan 2014 Dec-22-2014 $367.04
Comcast Cable Comm  Jones-Internet Service Pu Aug-30-2013 $72.46
Comcast Cable Comm  Jones-Internet Svc Sep-30-2013 $72.46
WILLIAMS, WENDY E
[P.O. # 1310893]
Williams-iPad Data Plan Dec-16-2013 $65.00
COMCAST
[P.O. # 1409176]
Jones-Internet Svc Oct-13-2014 $57.39
Comcast Cable Comm  Jones-Internet Svc Purcha Oct-31-2013 $56.36
WILLIAMS, WENDY E
[P.O. # 1309297]
Williams-Internet Svc Oct-25-2013 $52.00
WILLIAMS, WENDY E
[P.O. # 1310006]
Williams-Internet Svc Nov-18-2013 $52.00
WILLIAMS, WENDY E
[P.O. # 1311143]
Williams-Internet Svc Dec-20-2013 $52.00
WILLIAMS, WENDY E
[P.O. # 1400723]
Williams-Internet Svc 1/1/14 Jan-21-2014 $52.00
WILLIAMS, WENDY E
[P.O. # 1307481]
Williams-Internet Service Aug-23-2013 $51.95
WILLIAMS, WENDY E
[P.O. # 1307897]
Williams-Internet Svc Sep-09-2013 $51.95
VERIZON WIRELESS (ACH)
[P.O. # 1404994]
Jones-iPad Data Plan Jun-09-2014 $51.28
WILLIAMS, WENDY E
[P.O. # 1407474]
Williams-Internet Svc Aug-25-2014 $50.00
WILLIAMS, WENDY E
[P.O. # 1408208]
Williams-Internet Svc 9/1/14 Sep-16-2014 $50.00
WILLIAMS, WENDY E
[P.O. # 1409110]
Williams-Internet Svc 10/1/14 Oct-13-2014 $50.00
WILLIAMS, WENDY E
[P.O. # 1410167]
Williams-Internet Svc Nov-18-2014 $50.00
WILLIAMS, WENDY E
[P.O. # 1411408]
Williams-Internet Svc Dec-22-2014 $50.00
WILLIAMS, WENDY E
[P.O. # 1500692]
Williams-Internet Svc Jan-20-2015 $50.00
WILLIAMS, WENDY E
[P.O. # 1502491]
Williams-Internet Svc Mar-20-2015 $50.00
WILLIAMS, WENDY E
[P.O. # 1503130]
Williams-Internet Svcs Apr-13-2015 $50.00
WILLIAMS, WENDY E
[P.O. # 1504119]
Williams-Internet Svc May-15-2015 $50.00
WILLIAMS, WENDY E
[P.O. # 1505040]
Williams-Internet Svcs Jun-12-2015 $50.00
WILLIAMS, WENDY E
[P.O. # 1506448]
Williams-Internet Svcs Jul-24-2015 $50.00
Comcast Cable Comm  Jones-Internet Svc Purcha Dec-30-2013 $48.58
Comcast Cable Comm  Jones-Internet Svc Purcha Jan-31-2014 $48.58
Comcast Cable Comm  Jones-Internet Svc Purcha Jan-31-2014 $48.58
Comcast Cable Comm  Jones-Internet Svc Purcha Feb-27-2014 $48.58
Comcast Cable Comm  Jones-Internet Svc Purcha Mar-31-2014 $48.58
Comcast Cable Comm  Jones-iPad Data Plan Apr-30-2014 $48.58
Comcast Cable Comm  Jones-Internet Svc Purcha May-30-2014 $42.50
VERIZON WIRELESS (ACH)
[P.O. # 1504745]
Mihelich-Data Plan Jun-05-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Mihelich-Data Plan Jul-10-2015 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Mihelich-Data Plan Jul-27-2015 $40.01
Vzwrlss*prepaid Pymnt  Atteberry-iPad Data Plan Jan-31-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Feb-27-2014 $40.00
WILLIAMS, WENDY E
[P.O. # 1402319]
Williams-Internet Svc 2/1/14 Mar-14-2014 $40.00
WILLIAMS, WENDY E
[P.O. # 1402319]
Williams-Internet Svc 3/1/14 Mar-14-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Mar-31-2014 $40.00
WILLIAMS, WENDY E
[P.O. # 1403761]
Williams-Internet Svc Apr-28-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Apr-30-2014 $40.00
WILLIAMS, WENDY E
[P.O. # 1404379]
Williams-Internet Svc May-20-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan May-30-2014 $40.00
WILLIAMS, WENDY E
[P.O. # 1405006]
Williams-Internet Svc Jun-09-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry ipad data plan Jun-30-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Jul-31-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Aug-29-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Sep-30-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Oct-31-2014 $40.00
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Nov-28-2014 $40.00
Total (of all records): $ 5,300.32