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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 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
Front Range Internet Inc  Front Range Internet Inc Mar-28-2013 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1302562]
Monthly Billing Mar-18-2013 $225.00
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1301934]
Monthly Billing Feb-26-2013 $225.00
Front Range Internet Inc  12/1-12/31/12 Front Range Jan-31-2013 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1300896]
January Billing Jan-22-2013 $225.00
Front Range Internet Inc  Front Range Internet Inc Dec-28-2012 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1212216]
Monthy Billing & MS Ofice Dec-21-2012 $525.00
Front Range Internet Inc  Purchase Front Range Inte Nov-30-2012 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1211133]
Computer Support thru 11/13/12 Nov-16-2012 $412.50
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2012 $20.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1209675]
Monthly Billing Oct Oct-08-2012 $225.00
Total (of all records): $ 2,529.70