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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
Comcast Cable Comm  Jones-Internet Svc Mar-28-2013 $72.48
Comcast Cable Comm  D Jones HSI Service Apr-30-2013 $72.48
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
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
ATTEBERRY, DARIN
[P.O. # 1303679]
Atteberry-Internet Svc 3/19/13 Apr-26-2013 $35.00
VERIZON WIRELESS
[P.O. # 1302145]
Jones-iPad Data Plan Mar-04-2013 $30.02
VERIZON WIRELESS
[P.O. # 1303173]
Jones-iPad Data Plan Apr-08-2013 $30.02
Vzwrlss*prpay Autopay  Atteberry-iPad Data Plan Mar-28-2013 $30.00
Vzwrlss*prepaid Pymnt  D Weinheimber iPad Data P Apr-30-2013 $30.00
Apl*apple Itunes Store  Weinheimer- Apl*apple Itu Mar-28-2013 $10.37
Apl*apple Itunes Store  Weinheimer Apl*apple Itun Mar-28-2013 $10.37
Apl*apple Itunes Store  Weinheimer - Apl*apple It Mar-28-2013 $10.37
Comcast Cable Comm  Cable Boxes 02/01/13 - 02 Mar-28-2013 $7.32
Apl*apple Itunes Store  Weinheimer Apl*apple Itun Mar-28-2013 $5.18
Total (of all records): $ 531.51