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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)
Vendor/Payee Comments Date Amount
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-28-2013 $72.95
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-22-2013 $102.00
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-17-2013 $102.00
VERIZON WIRELESS
[P.O. # 9132423]
GIS - VERIZON WIRELESS May-14-2013 $61.67
VERIZON WIRELESS
[P.O. # 9132423]
DTS - VERIZON WIRELESS May-14-2013 $40.01
VERIZON WIRELESS
[P.O. # 9132423]
NETWORK SRVS-VERIZON WIRELESS May-14-2013 $123.34
VERIZON WIRELESS
[P.O. # 9132423]
TECH CUST SUP-VERIZON WIRELESS May-14-2013 $521.98
VERIZON WIRELESS
[P.O. # 9132423]
VOICE SRVS-VERIZON WIRELESS May-14-2013 $246.85
VERIZON WIRELESS
[P.O. # 9132423]
DATA MGMT-VERIZON WIRELESS May-14-2013 $103.34
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-09-2013 $64.95
C S U CASHIER'S OFFICE
[P.O. # 9130096]
BLANKET PO FOR 2013 May-09-2013 $1,394.90
HENDRICKX, SERGE
[P.O. # 1304122]
HSI REIMB-APRIL 2013 BAJA May-09-2013 $73.25
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 May-06-2013 $72.48
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI May-02-2013 $695.00
Total (of all records): $ 89,297.75