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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Wireless Services expenses (you are here)
Vendor/Payee Comments Date Amount
HUSTED, JOHN
[P.O. # 1210725]
HSI REIMBURSE SEP, OCT 2012 Nov-08-2012 $101.32
ZOLLINGER, RAYMOND C
[P.O. # 1210723]
HSI REIMBURSE AUG,SEP,OCT 2012 Nov-08-2012 $146.85
VERIZON WIRELESS
[P.O. # 1210650]
GIS 9/24-10/23/12 Nov-06-2012 $142.62
VERIZON WIRELESS
[P.O. # 1210650]
TECH CUST SUPPORT9/24-10/23/12 Nov-06-2012 $543.02
VERIZON WIRELESS
[P.O. # 1210650]
VOICE SRVCS 9/24-10/23/12 Nov-06-2012 $305.10
VERIZON WIRELESS
[P.O. # 1210650]
DATA MGMT SRVCS 9/24-10/23/12 Nov-06-2012 $202.08
VERIZON WIRELESS
[P.O. # 1210650]
NETWORK SRVCS 9/24-10/23/12 Nov-06-2012 $181.56
VERIZON WIRELESS
[P.O. # 1210650]
APPS SERVICES 9/24-10/23/12 Nov-06-2012 $40.46
VERIZON WIRELESS
[P.O. # 1210650]
APPS SERVICES 9/24-10/23/12 Nov-06-2012 $-10.43
VERIZON WIRELESS
[P.O. # 1210650]
DTS 9/24-10/23/12 Nov-06-2012 $40.01
HENDRICKX, SERGE
[P.O. # 1210649]
HSI REIMBURSEMENT-AUG,SEP,OCT Nov-05-2012 $250.86
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Nov-02-2012 $695.00
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Nov-01-2012 $44.45
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Nov-01-2012 $26.03
Total (of all records): $ 20,039.19