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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. # 1207693]
DTS - 6/24-7/23/12 Aug-09-2012 $40.01
VERIZON WIRELESS
[P.O. # 1207693]
E-GOV - 6/24-7/23/12 Aug-09-2012 $27.64
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
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2012 $72.90
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2012 $65.37
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2012 $56.21
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Jul-24-2012 $95.00
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Jul-24-2012 $62.95
BROWN, WAYNE
[P.O. # 1206786]
HSI REIMB APR, MAY & JUN 2012 Jul-12-2012 $125.97
VANCEYLON, RUDI (FREDERICK)
[P.O. # 1206785]
HSI REIMB MAY & JUNE 2012 Jul-12-2012 $99.90
WEEKS, JOHN
[P.O. # 1206784]
HSI REIMB MAY & JUNE 2012 Jul-12-2012 $130.90
HUSTED, JOHN
[P.O. # 1206783]
HSI REIMB APR & MAY 2012 Jul-12-2012 $104.06
VERIZON WIRELESS
[P.O. # 1206524]
NETWORK SRVCS 5/24/12-6/23/12 Jul-06-2012 $188.88
HARCOURT, JOSHUA
[P.O. # 1206522]
COMCAST HSI REIMB APR 2012 Jul-06-2012 $62.35
VERIZON WIRELESS
[P.O. # 1206524]
DATA MGMT SRVCS 5/24/12-6/23/1 Jul-06-2012 $264.80
HENDRICKX, SERGE
[P.O. # 1206523]
COMCAST HSI REIMB JUN 2012 Jul-06-2012 $83.62
VERIZON WIRELESS
[P.O. # 1206524]
E-GOV SERVICES 5/24/12-6/23/12 Jul-06-2012 $105.92
VERIZON WIRELESS
[P.O. # 1206524]
GIS SERVICES 5/24/12-6/23/12 Jul-06-2012 $102.97
VERIZON WIRELESS
[P.O. # 1206524]
APPS SERVICES 5/24/12-6/23-12 Jul-06-2012 $115.92
VERIZON WIRELESS
[P.O. # 1206524]
CUST SUPPORT 5/24/12-6/23/12 Jul-06-2012 $796.40
VERIZON WIRELESS
[P.O. # 1206524]
DTS SERVICES 5/24/12-6/23/12 Jul-06-2012 $40.01
VERIZON WIRELESS
[P.O. # 1206524]
VOICE SRVCS 5/24/12-6/23/12 Jul-06-2012 $319.20
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jul-05-2012 $695.00
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Jul-05-2012 $72.90
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Jul-05-2012 $62.95
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Jul-05-2012 $95.00
Attm  Purchase Attm Purchase Vi Jun-29-2012 $25.00
Comcast Cable Comm  Purchase Comcast Cable Co Jun-29-2012 $65.37
Comcast Cable Comm  Purchase Comcast Cable Co Jun-29-2012 $72.90
Comcast Cable Comm  Purchase Comcast Cable Co Jun-29-2012 $56.21
DROLET, VINCENT R
[P.O. # 1205983]
HSI REIMBURSEMENT MAY&JUN 2012 Jun-20-2012 $104.00
VERIZON WIRELESS
[P.O. # 1205405]
NETWORK SRVCS 4/24-5/23/12 Jun-05-2012 $188.88
VERIZON WIRELESS
[P.O. # 1205405]
TECH CUST SUPPORT 4/24-5/23/12 Jun-05-2012 $855.03
VERIZON WIRELESS
[P.O. # 1205405]
DATA MGMT SRVCS 4/24-5/23/12 Jun-05-2012 $262.15
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Jun-05-2012 $72.90
VERIZON WIRELESS
[P.O. # 1205405]
GIS 4/24-5/23/12 Jun-05-2012 $104.80
VERIZON WIRELESS
[P.O. # 1205405]
APPS SERVICES 4/24/-5/23/12 Jun-05-2012 $116.18
VERIZON WIRELESS
[P.O. # 1205405]
DTS 4/24-5/23/12 Jun-05-2012 $72.02
VERIZON WIRELESS
[P.O. # 1205405]
E-GOV SERVICES 4/24-5/23/12 Jun-05-2012 $106.43
VERIZON WIRELESS
[P.O. # 1205405]
VOICE SRVCS 4/24-5/23/12 Jun-05-2012 $318.04
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jun-05-2012 $695.00
Total (of all records): $ 35,558.96