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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
DTS- VERIZON WIRELESS Sep-08-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
DATA MGMT -VERIZON WIRELESS Sep-08-2014 $49.65
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
IT CLIENT SRVCS-VERIZON WIRELE Sep-08-2014 $562.47
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Sep-08-2014 $75.54
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
GIS - VERIZON WIRELESS Sep-08-2014 $271.65
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
NETWORK SRVCS-VERIZON WIRELESS Sep-08-2014 $123.56
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
VOICE SRVCS - VERIZON WIRELESS Sep-08-2014 $123.75
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Sep-03-2014 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Sep-03-2014 $673.05
KOONTZ, HILLARY
[P.O. # 1407632]
HSI REIMBURSEMENT-COMCAST Aug-27-2014 $160.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Aug-15-2014 $104.95
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Aug-12-2014 $120.63
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
DTS VERIZON WIRELESS Aug-04-2014 $40.01
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Aug-04-2014 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Aug-04-2014 $673.05
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
IT CLIENT SRVCS VERIZON Aug-04-2014 $562.55
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Aug-04-2014 $75.54
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
GIS VERIZON WIRELESS Aug-04-2014 $61.81
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
VOICE SRVCS VERIZON WIRELESS Aug-04-2014 $124.05
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
DATA MGMT SRVCS VERIZON Aug-04-2014 $49.69
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
NETWORK SRVCS VERIZON WIRELESS Aug-04-2014 $123.62
C S U CASHIER'S OFFICE
[P.O. # 9140453]
BLANKET PO 2014 Aug-04-2014 $1,724.07
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jul-21-2014 $104.95
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
DTS VERIZON WIRELESS Jul-16-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
IT CLIENT SRVCS VERIZON Jul-16-2014 $562.63
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
GIS VERIZON WIRELESS Jul-16-2014 $62.34
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
VOICE SERVICES VERIZON Jul-16-2014 $121.52
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
NETWORK SERVICES VERIZON Jul-16-2014 $123.66
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
DATA MGMT SRVCS VERIZON Jul-16-2014 $49.71
BROWN, WAYNE
[P.O. # 1406134]
HSI REIMBURSEMENT-CENTURY LINK Jul-14-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jul-11-2014 $120.63
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Jul-03-2014 $695.00
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Jul-03-2014 $673.05
HENDRICKX, SERGE
[P.O. # 1405847]
HSI REIMBURSEMENT Jul-03-2014 $80.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jul-03-2014 $75.54
Voicecloud  Purchase Voicecloud Jun-30-2014 $14.95
ANTRIM, QUENTIN
[P.O. # 1405532]
HSI REIMB APR, MAY, JUNE 2014 Jun-24-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jun-23-2014 $104.95
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jun-23-2014 $319.63
KORF-BARTSCH, KRYSTE
[P.O. # 1404933]
HSI REIMB JAN 2014 Jun-04-2014 $39.95
ELZARAD, ABE
[P.O. # 1404869]
HSI REIMB FEB,MAR,APR,MAY 2014 Jun-04-2014 $160.00
KORF-BARTSCH, KRYSTE
[P.O. # 1404933]
HSI REIMB OCT,NOV,DEC 2013 Jun-04-2014 $120.00
DROLET, VINCENT R
[P.O. # 1404932]
HSI REIMB MAY & JUN 2014 Jun-04-2014 $80.00
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
DTS - VERIZON WIRELESS Jun-03-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
IT CLIENT SRVCS-VERIZON WIRELE Jun-03-2014 $562.69
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
GIS - VERIZON WIRELESS Jun-03-2014 $61.83
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
VOICE SRVCS-VERIZON WIRELESS Jun-03-2014 $116.05
ARELLANO, LEONARD
[P.O. # 1404842]
HSI REIMB - MAR,APR,MAY 2014 Jun-03-2014 $120.00
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
NETWORK SRVCS-VERIZON WIRELESS Jun-03-2014 $123.66
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Jun-03-2014 $673.05
Total (of all records): $ 86,487.13