Website home about our city

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 (ACH)
[P.O. # 1405821]
GIS VERIZON WIRELESS Jul-16-2014 $62.34
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]
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]
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
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Jul-03-2014 $695.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jul-03-2014 $75.54
HENDRICKX, SERGE
[P.O. # 1405847]
HSI REIMBURSEMENT Jul-03-2014 $80.00
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Jul-03-2014 $673.05
Voicecloud  Purchase Voicecloud Jun-30-2014 $14.95
ANTRIM, QUENTIN
[P.O. # 1405532]
HSI REIMB APR, MAY, JUNE 2014 Jun-24-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jun-23-2014 $104.95
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jun-23-2014 $319.63
KORF-BARTSCH, KRYSTE
[P.O. # 1404933]
HSI REIMB JAN 2014 Jun-04-2014 $39.95
DROLET, VINCENT R
[P.O. # 1404932]
HSI REIMB MAY & JUN 2014 Jun-04-2014 $80.00
KORF-BARTSCH, KRYSTE
[P.O. # 1404933]
HSI REIMB OCT,NOV,DEC 2013 Jun-04-2014 $120.00
ELZARAD, ABE
[P.O. # 1404869]
HSI REIMB FEB,MAR,APR,MAY 2014 Jun-04-2014 $160.00
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
GIS - VERIZON WIRELESS Jun-03-2014 $61.83
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
NETWORK SRVCS-VERIZON WIRELESS Jun-03-2014 $123.66
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Jun-03-2014 $673.05
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Jun-03-2014 $695.00
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
DATA MGMT SRVCS-VERIZON WIRELE Jun-03-2014 $49.71
ARELLANO, LEONARD
[P.O. # 1404842]
HSI REIMB - MAR,APR,MAY 2014 Jun-03-2014 $120.00
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
VOICE SRVCS-VERIZON WIRELESS Jun-03-2014 $116.05
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
IT CLIENT SRVCS-VERIZON WIRELE Jun-03-2014 $562.69
VERIZON WIRELESS (ACH)
[P.O. # 1404844]
DTS - VERIZON WIRELESS Jun-03-2014 $40.01
KORF-BARTSCH, KRYSTE
[P.O. # 1404779]
INTERNET REIMB - SKYBEAM Jun-02-2014 $119.85
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jun-02-2014 $75.54
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 May-22-2014 $104.95
HAMMOND, MERRILL B
[P.O. # 1404272]
HSI Reimburse - Apr & May 2014 May-15-2014 $80.00
C S U CASHIER'S OFFICE
[P.O. # 9140453]
BLANKET PO 2014 May-14-2014 $1,286.45
VERIZON WIRELESS (ACH)
[P.O. # 1403976]
GIS - VERIZON WIRELESS May-06-2014 $61.83
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER May-06-2014 $673.05
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE May-06-2014 $695.00
VERIZON WIRELESS (ACH)
[P.O. # 1403976]
DTS - VERIZON WIRELESS May-06-2014 $40.01
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 May-06-2014 $75.54
VERIZON WIRELESS (ACH)
[P.O. # 1403976]
DATA MGMT SRVCS - VERIZON May-06-2014 $49.71
VERIZON WIRELESS (ACH)
[P.O. # 1403976]
VOICE SERVICES - VERIZON May-06-2014 $189.12
VERIZON WIRELESS (ACH)
[P.O. # 1403976]
TECH CUSTOMER SUPPORT-VERIZON May-06-2014 $562.63
VERIZON WIRELESS (ACH)
[P.O. # 1403976]
NETWORK SERVICES - VERIZON May-06-2014 $123.66
KREISHER, KRISTINE
[P.O. # 1403547]
HSI REIM JAN,FEB,MAR,APR 2014 Apr-22-2014 $160.00
KOONTZ, HILLARY
[P.O. # 1403514]
HSI REIMB FEB/MAR/APR 2014 Apr-21-2014 $120.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Apr-16-2014 $104.95
VERIZON WIRELESS
[P.O. # 1403101]
GIS Apr-08-2014 $61.80
VERIZON WIRELESS
[P.O. # 1403101]
VOICE SERVICES Apr-08-2014 $187.77
VERIZON WIRELESS
[P.O. # 1403101]
DATA MGMENT SERVICES Apr-08-2014 $49.68
VERIZON WIRELESS
[P.O. # 1403101]
TECH CUSTOMER SUPPORT Apr-08-2014 $562.53
Total (of all records): $ 89,297.75