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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ZOLLINGER, RAYMOND C
[P.O. # 1210723]
HSI REIMBURSE AUG,SEP,OCT 2012 Nov-08-2012 $146.85
HUSTED, JOHN
[P.O. # 1210725]
HSI REIMBURSE SEP, OCT 2012 Nov-08-2012 $101.32
VERIZON WIRELESS
[P.O. # 1210650]
GIS 9/24-10/23/12 Nov-06-2012 $142.62
VERIZON WIRELESS
[P.O. # 1210650]
DTS 9/24-10/23/12 Nov-06-2012 $40.01
VERIZON WIRELESS
[P.O. # 1210650]
DATA MGMT SRVCS 9/24-10/23/12 Nov-06-2012 $202.08
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]
NETWORK SRVCS 9/24-10/23/12 Nov-06-2012 $181.56
VERIZON WIRELESS
[P.O. # 1210650]
VOICE SRVCS 9/24-10/23/12 Nov-06-2012 $305.10
VERIZON WIRELESS
[P.O. # 1210650]
TECH CUST SUPPORT9/24-10/23/12 Nov-06-2012 $543.02
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 $26.03
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Nov-01-2012 $44.45
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $70.48
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $62.95
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $70.48
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $56.21
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Oct-22-2012 $62.95
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Oct-18-2012 $87.00
KORF-BARTSCH, KRYSTE
[P.O. # 1209683]
HSI REIMBURSEMENT Oct-08-2012 $349.90
VERIZON WIRELESS
[P.O. # 1209529]
E-GOV SERVICES 8/24/12-9/23/12 Oct-03-2012 $-29.18
VERIZON WIRELESS
[P.O. # 1209529]
GIS SERVICES 8/24/12-9/23/12 Oct-03-2012 $149.68
VERIZON WIRELESS
[P.O. # 1209529]
VOICE SRVCS 8/24/12-9/23/12 Oct-03-2012 $304.43
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Oct-03-2012 $70.48
VERIZON WIRELESS
[P.O. # 1209529]
TECH CUST SUPP 8/24/12-9/23/12 Oct-03-2012 $498.80
VERIZON WIRELESS
[P.O. # 1209529]
DATA MGMT SRVCS 8/24/12-9/23/1 Oct-03-2012 $201.72
VERIZON WIRELESS
[P.O. # 1209529]
APPS SERVICES 8/24/12-9/23/12 Oct-03-2012 $110.86
VERIZON WIRELESS
[P.O. # 1209529]
DTS SERVICES 8/24/12-9/23/12 Oct-03-2012 $40.01
VERIZON WIRELESS
[P.O. # 1209529]
NETWORK SRVCS 8/24/12-9/23/12 Oct-03-2012 $181.29
BROWN, WAYNE
[P.O. # 1209528]
HSI REIMB JUL,AUG,SEP 2012 Oct-02-2012 $125.97
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Oct-01-2012 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Oct-01-2012 $695.00
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $72.90
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $65.37
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $56.21
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Sep-24-2012 $87.00
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Sep-18-2012 $54.95
ANTRIM, QUENTIN
[P.O. # 1209094]
HSI REIMBURSE JUL,AUG,SEP 2012 Sep-18-2012 $149.85
VANCEYLON, RUDI (FREDERICK)
[P.O. # 1208844]
HSI REIMB JULY & AUG 2012 Sep-14-2012 $92.90
ZOLLINGER, RAYMOND C
[P.O. # 1208845]
HSI REIMB JUN, JUL, AUG 2012 Sep-14-2012 $146.85
HUSTED, JOHN
[P.O. # 1208846]
HSI REIMB JUN, JUL, AUG 2012 Sep-14-2012 $151.99
WEEKS, JOHN
[P.O. # 1208843]
HSI REIMB JUL, AUG, SEP 2012 Sep-14-2012 $184.77
VERIZON WIRELESS
[P.O. # 1208526]
EGOV SERVICES VERIZON Sep-07-2012 $50.43
VERIZON WIRELESS
[P.O. # 1208526]
VOICE SERVICES VERIZON Sep-07-2012 $305.75
VERIZON WIRELESS
[P.O. # 1208526]
TECH CUST SUPPORT VERIZON Sep-07-2012 $626.75
VERIZON WIRELESS
[P.O. # 1208526]
DATA MGMT SRVCS VERIZON Sep-07-2012 $141.57
VERIZON WIRELESS
[P.O. # 1208526]
APPS SERVICES VERIZON Sep-07-2012 $112.19
VERIZON WIRELESS
[P.O. # 1208526]
NETWORK SERVICES VERIZON Sep-07-2012 $181.29
VERIZON WIRELESS
[P.O. # 1208526]
DTS SERVICES VERIZON Sep-07-2012 $40.01
Total (of all records): $ 34,949.84