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Vendor/Payee Comments Date Amount
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Oct-17-2014 $117.45
KORF-BARTSCH, KRYSTE
[P.O. # 1409235]
HSI REIMB - MAY THRU OCT 2014 Oct-15-2014 $239.70
ANTRIM, QUENTIN
[P.O. # 1409214]
HSI REIMBURSE-JUL,AUG,SEP 2014 Oct-14-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Oct-13-2014 $123.86
HENDRICKX, SERGE
[P.O. # 1408977]
HSI REIMBURSE -JUL & AUG 2014 Oct-07-2014 $80.00
VERIZON WIRELESS (ACH)
[P.O. # 1408879]
GIS Oct-06-2014 $61.78
VERIZON WIRELESS (ACH)
[P.O. # 1408879]
IT CLIENT SERVICES Oct-06-2014 $562.43
VERIZON WIRELESS (ACH)
[P.O. # 1408879]
VOICE SERVICES Oct-06-2014 $124.04
VERIZON WIRELESS (ACH)
[P.O. # 1408879]
NETWORK SERVICES Oct-06-2014 $137.96
VERIZON WIRELESS (ACH)
[P.O. # 1408879]
DTS Oct-06-2014 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1408879]
DATA MANAGEMENT SERVICES Oct-06-2014 $49.65
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Oct-03-2014 $673.05
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Oct-03-2014 $695.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Oct-02-2014 $75.54
BROWN, WAYNE
[P.O. # 1408840]
JUL,AUG,SEP 2014-HSI REIMBURSE Oct-02-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Sep-22-2014 $104.95
KREISHER, KRISTINE
[P.O. # 1408313]
HSI REIMB MAY THRU AUG 2014 Sep-17-2014 $160.00
DROLET, VINCENT R
[P.O. # 1408154]
JUL,AUG,SEP 2014 HSI REIMB Sep-12-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Sep-10-2014 $120.63
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
GIS - VERIZON WIRELESS Sep-08-2014 $271.65
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Sep-08-2014 $75.54
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
IT CLIENT SRVCS-VERIZON WIRELE Sep-08-2014 $562.47
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
VOICE SRVCS - VERIZON WIRELESS Sep-08-2014 $123.75
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
DATA MGMT -VERIZON WIRELESS Sep-08-2014 $49.65
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
NETWORK SRVCS-VERIZON WIRELESS Sep-08-2014 $123.56
VERIZON WIRELESS (ACH)
[P.O. # 1407857]
DTS- VERIZON WIRELESS Sep-08-2014 $40.01
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]
GIS VERIZON WIRELESS Aug-04-2014 $61.81
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
DTS VERIZON WIRELESS Aug-04-2014 $40.01
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Aug-04-2014 $75.54
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
IT CLIENT SRVCS VERIZON Aug-04-2014 $562.55
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
VOICE SRVCS VERIZON WIRELESS Aug-04-2014 $124.05
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]
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
VERIZON WIRELESS (ACH)
[P.O. # 1406811]
DATA MGMT SRVCS VERIZON Aug-04-2014 $49.69
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jul-21-2014 $104.95
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
GIS VERIZON WIRELESS Jul-16-2014 $62.34
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
IT CLIENT SRVCS VERIZON Jul-16-2014 $562.63
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
VOICE SERVICES VERIZON Jul-16-2014 $121.52
VERIZON WIRELESS (ACH)
[P.O. # 1405821]
DTS VERIZON WIRELESS Jul-16-2014 $40.01
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
Total (of all records): $ 89,916.48