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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)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1207693]
NETWORK - 6/24-7/23/12 Aug-09-2012 $181.29
VERIZON WIRELESS
[P.O. # 1207693]
DTS - 6/24-7/23/12 Aug-09-2012 $40.01
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
Total (of all records): $ 28,624.87