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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
HENDRICKX, SERGE
[P.O. # 1402642]
FEB & MAR 2014 HSI REIMBURSE Mar-24-2014 $80.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Mar-17-2014 $114.45
VERIZON WIRELESS
[P.O. # 1402100]
GIS SERVICES Mar-14-2014 $61.80
VERIZON WIRELESS
[P.O. # 1402100]
DATA MGMT SERVICES Mar-14-2014 $49.68
VERIZON WIRELESS
[P.O. # 1402100]
TECH CUSTOMER SUPPORT Mar-14-2014 $562.53
VERIZON WIRELESS
[P.O. # 1402100]
VOICE SERVICES Mar-14-2014 $189.24
VERIZON WIRELESS
[P.O. # 1402100]
DTS SERVICES Mar-14-2014 $40.01
WILSON, DAVID SCOTT
[P.O. # 1402393]
HSI REIMB JAN,FEB,MAR 2014 Mar-14-2014 $120.00
VERIZON WIRELESS
[P.O. # 1402100]
NETWORK SERVICES Mar-14-2014 $123.60
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Mar-05-2014 $75.54
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Mar-03-2014 $673.05
FRONT RANGE INTERNET INC
[P.O. # 9140965]
CHW MONTHLY WIFI FEE Mar-03-2014 $695.00
Comcast Cable Comm  Purchase Comcast Cable Co Feb-27-2014 $71.95
Comcast Cable Comm  Purchase Comcast Cable Co Feb-27-2014 $71.95
C S U CASHIER'S OFFICE
[P.O. # 9140453]
BLANKET PO 2014 Feb-26-2014 $1,481.15
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Feb-26-2014 $104.95
HENDRICKX, SERGE
[P.O. # 1401372]
HSI REIMBURSEMENT - JAN 2014 Feb-10-2014 $40.00
HENDRICKX, SERGE
[P.O. # 1401372]
HSI REIMBURSEMENT - DEC 2013 Feb-10-2014 $67.53
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Feb-06-2014 $501.75
FRONT RANGE INTERNET INC
[P.O. # 1401269]
FRII - CHW Monthly WIFI Feb-06-2014 $193.25
FRONT RANGE INTERNET INC
[P.O. # 9136427]
CITY OF FORT COLLINS FAILOVER Feb-06-2014 $673.05
VERIZON WIRELESS
[P.O. # 1401233]
GIS VERIZON WIRELESS Feb-05-2014 $61.80
VERIZON WIRELESS
[P.O. # 1401233]
DATA MGMT VERIZON WIRELESS Feb-05-2014 $49.68
VERIZON WIRELESS
[P.O. # 1401233]
DTS VERIZON WIRELESS Feb-05-2014 $40.01
VERIZON WIRELESS
[P.O. # 1401233]
VOICE SRVCS VERIZON WIRELESS Feb-05-2014 $185.91
VERIZON WIRELESS
[P.O. # 1401233]
TECH CUST SUPPORT VERIZON WIRE Feb-05-2014 $562.53
VERIZON WIRELESS
[P.O. # 1401233]
NETWORK SRVCS VERIZON WIRELESS Feb-05-2014 $123.60
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Feb-04-2014 $75.54
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $62.54
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $71.95
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $-62.54
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $156.58
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $62.54
ANTRIM, QUENTIN
[P.O. # 1400969]
HSI INTERNET REIMBURSEMENT Jan-27-2014 $40.00
ANTRIM, QUENTIN
[P.O. # 1400969]
HSI INTERNET REIMBURSEMENT Jan-27-2014 $152.85
C S U CASHIER'S OFFICE
[P.O. # 9140455]
FCCN 10GIG UPGRADE Jan-17-2014 $6,363.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jan-17-2014 $104.95
VERIZON WIRELESS
[P.O. # 1400696]
APPLICATION SERVICES Jan-16-2014 $261.72
VERIZON WIRELESS
[P.O. # 1400696]
DATA MGMT SERVICES Jan-16-2014 $49.62
HUSTED, JOHN
[P.O. # 1400710]
STIPEND PLAN - PHONE REIMBURSE Jan-16-2014 $100.00
COMCAST
[P.O. # 1400689]
HIGH SPEED INTERNET 2014 Jan-16-2014 $73.54
VERIZON WIRELESS
[P.O. # 1400696]
TECH CUST SUPPORT SERVICES Jan-16-2014 $562.24
BROWN, WAYNE
[P.O. # 1400700]
HSI REIMB OCT,NOV,DEC 2013 Jan-16-2014 $123.00
VERIZON WIRELESS
[P.O. # 1400696]
VOICE SERVICES Jan-16-2014 $185.55
ZOLLINGER, RAYMOND C
[P.O. # 1400699]
HSI REIMB DEC 2013 Jan-16-2014 $53.95
KORF-BARTSCH, KRYSTE
[P.O. # 1400691]
HSI REIMB OCT,NOV,DEC 2013 Jan-16-2014 $104.97
VERIZON WIRELESS
[P.O. # 1400696]
NETWORK SERVICES Jan-16-2014 $123.46
HUSTED, JOHN
[P.O. # 1400690]
HSI REIMB DEC 2013 Jan-16-2014 $52.96
VERIZON WIRELESS
[P.O. # 1400696]
DTS SERVICES Jan-16-2014 $40.01
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jan-15-2014 $695.00
Total (of all records): $ 89,916.48