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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
VERIZON WIRELESS
[P.O. # 1208526]
APPS SERVICES VERIZON Sep-07-2012 $112.19
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Sep-04-2012 $70.48
Comcast Cable Comm  Purchase Comcast Cable Co Aug-31-2012 $56.21
Comcast Cable Comm  Purchase Comcast Cable Co Aug-31-2012 $65.37
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Aug-30-2012 $62.95
RYSSMAN, ORIN
[P.O. # 1208414]
HSI REIMBURSEMENT AUG 2012 Aug-30-2012 $45.33
HARCOURT, JOSHUA
[P.O. # 1208415]
HSI REIMBURSEMENT JULY 2012 Aug-30-2012 $60.47
HENDRICKX, SERGE
[P.O. # 1208401]
HSI REIMBURSEMENT JULY 2012 Aug-29-2012 $83.62
ANTRIM, QUENTIN
[P.O. # 1208216]
HSI REIMB APR,MAY,JUN 2012 Aug-22-2012 $149.85
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Aug-21-2012 $95.00
VERIZON WIRELESS
[P.O. # 1207693]
GIS - 6/24-7/23/12 Aug-09-2012 $100.69
VERIZON WIRELESS
[P.O. # 1207693]
APPS SERVICES - 6/24-7/23/12 Aug-09-2012 $110.86
VERIZON WIRELESS
[P.O. # 1207693]
VOICE - 6/24-7/23/12 Aug-09-2012 $306.22
VERIZON WIRELESS
[P.O. # 1207693]
DATA MGMT - 6/24-7/23/12 Aug-09-2012 $252.15
VERIZON WIRELESS
[P.O. # 1207693]
E-GOV - 6/24-7/23/12 Aug-09-2012 $27.64
VERIZON WIRELESS
[P.O. # 1207693]
TECH CUST SUPPORT 6/24-7/23/12 Aug-09-2012 $718.63
VERIZON WIRELESS
[P.O. # 1207693]
NETWORK - 6/24-7/23/12 Aug-09-2012 $181.29
VERIZON WIRELESS
[P.O. # 1207693]
DTS - 6/24-7/23/12 Aug-09-2012 $40.01
C S U CASHIER'S OFFICE
[P.O. # 9120231]
INTERNET ACCESS CSU Aug-07-2012 $1,473.48
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Aug-02-2012 $695.00
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Aug-02-2012 $70.48
Total (of all records): $ 31,130.66