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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HENDRICKX, SERGE
[P.O. # 1301216]
HSI REIMBURSEMENT JAN 2013 Feb-01-2013 $73.25
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Feb-01-2013 $326.65
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2013 $70.48
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2013 $56.21
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2013 $62.95
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2013 $66.63
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jan-22-2013 $102.00
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jan-22-2013 $64.95
HUSTED, JOHN
[P.O. # 1300804]
HSI REIMBURSEMENT NOV&DEC 2012 Jan-16-2013 $101.32
ZOLLINGER, RAYMOND C
[P.O. # 1300803]
HSI REIMBURSEMENT NOV&DEC 2012 Jan-16-2013 $97.90
BROWN, WAYNE
[P.O. # 1300621]
HSI REIMB OCT, NOV, DEC 2012 Jan-15-2013 $125.97
ANTRIM, QUENTIN
[P.O. # 1300620]
HSI REIMB OCT, NOV, DEC 2012 Jan-15-2013 $149.85
WILSON, DAVID SCOTT
[P.O. # 1211429]
COMCAST REIMB MAR-OCT 2012 Jan-14-2013 $-552.88
WILSON, DAVID SCOTT
[P.O. # 1211429]
COMCAST REIMB MAR-OCT 2012 Jan-14-2013 $293.34
VERIZON WIRELESS
[P.O. # 1300253]
VOICE SERVICES-11/24-12/23/12 Jan-10-2013 $314.33
VERIZON WIRELESS
[P.O. # 1300253]
DTS SERVICES - 11/24-12/23/12 Jan-10-2013 $40.01
VERIZON WIRELESS
[P.O. # 1300253]
TECH CUST SUPPT-11/24-12/23/12 Jan-10-2013 $465.25
VERIZON WIRELESS
[P.O. # 1300253]
TECH CUST SUPPT-11/24-12/23/12 Jan-10-2013 $58.80
VERIZON WIRELESS
[P.O. # 1300253]
DATA MGMT SRVC-11/24-12/23/12 Jan-10-2013 $158.19
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jan-10-2013 $70.48
VERIZON WIRELESS
[P.O. # 1300253]
TECH CUST SUPPT-11/24-12/23/12 Jan-10-2013 $-18.66
VERIZON WIRELESS
[P.O. # 1300253]
GIS SERVICES - 11/24-12/23/12 Jan-10-2013 $65.70
VERIZON WIRELESS
[P.O. # 1300253]
NETWORK SERVICE-11/24-12/23/12 Jan-10-2013 $186.88
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jan-03-2013 $695.00
HENDRICKX, SERGE
[P.O. # 1300144]
HSI REIMB DEC 2012 Jan-03-2013 $59.41
WILSON, DAVID SCOTT
[P.O. # 1300142]
HSI REIMB NOV & DEC 2012 Jan-03-2013 $136.16
Total (of all records): $ 11,688.45