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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
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $70.48
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $70.48
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]
APPS SERVICES 8/24/12-9/23/12 Oct-03-2012 $110.86
COMCAST
[P.O. # 1200342]
HIGH SPEED INTERNET-2012 Oct-03-2012 $70.48
VERIZON WIRELESS
[P.O. # 1209529]
DATA MGMT SRVCS 8/24/12-9/23/1 Oct-03-2012 $201.72
VERIZON WIRELESS
[P.O. # 1209529]
GIS SERVICES 8/24/12-9/23/12 Oct-03-2012 $149.68
VERIZON WIRELESS
[P.O. # 1209529]
DTS SERVICES 8/24/12-9/23/12 Oct-03-2012 $40.01
VERIZON WIRELESS
[P.O. # 1209529]
E-GOV SERVICES 8/24/12-9/23/12 Oct-03-2012 $-29.18
VERIZON WIRELESS
[P.O. # 1209529]
VOICE SRVCS 8/24/12-9/23/12 Oct-03-2012 $304.43
VERIZON WIRELESS
[P.O. # 1209529]
TECH CUST SUPP 8/24/12-9/23/12 Oct-03-2012 $498.80
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
Total (of all records): $ 21,337.43