Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Front Range Internet Inc  Purchase Front Range Inte Sep-30-2013 $14.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1308358]
September 2013 Billing Sep-24-2013 $225.00
Front Range Internet Inc  Purchase Front Range Inte Aug-30-2013 $14.95
Mac Shack  Purchase Mac Shack Purcha Aug-30-2013 $24.99
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1307288]
August 2013 Aug-19-2013 $225.00
Front Range Internet Inc  Purchase Front Range Inte Jul-31-2013 $29.95
Mac Shack  Purchase Mac Shack Jul-31-2013 $34.99
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1306464]
Computer services - August Jul-22-2013 $225.00
Front Range Internet Inc  Purchase Front Range Inte Jun-28-2013 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1305427]
Computer Services - July Jun-20-2013 $225.00
Front Range Internet Inc  Purchase Front Range Inte May-31-2013 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1304590]
Monthly Computer Service May-23-2013 $225.00
Front Range Internet Inc  Front Range Internet Inc Apr-30-2013 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1303404]
Monthly and JDE Connectivity Apr-16-2013 $300.00
Total (of all records): $ 1,607.53