Website home about our city

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)
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
Total (of all records): $ 8,818.18