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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
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
HENDRICKX, SERGE
[P.O. # 1304122]
HSI REIMB-APRIL 2013 BAJA May-09-2013 $73.25
C S U CASHIER'S OFFICE
[P.O. # 9130096]
BLANKET PO FOR 2013 May-09-2013 $1,394.90
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
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $59.48
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $64.95
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $72.48
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $72.48
DROLET, VINCENT R
[P.O. # 1303575]
HSI REIMB MAR & APR 2013 Apr-22-2013 $104.00
BROWN, WAYNE
[P.O. # 1303242]
HSI REIMBURSE JAN,FEB,MAR 2013 Apr-09-2013 $125.97
VERIZON WIRELESS
[P.O. # 1303189]
GIS SERVICES 2/24/13-3/23/13 Apr-08-2013 $61.82
VERIZON WIRELESS
[P.O. # 1303189]
DATA MGMT SRVC 2/24/13-3/23/1 Apr-08-2013 $103.64
VERIZON WIRELESS
[P.O. # 1303189]
NETWORK SRVCS 2/24/13-3/23/13 Apr-08-2013 $123.64
VERIZON WIRELESS
[P.O. # 1303189]
DTS SERVICES 2/24/13-3/23/13 Apr-08-2013 $40.01
VERIZON WIRELESS
[P.O. # 1303189]
TECH CUST SUPP 2/24/13-3/23/13 Apr-08-2013 $522.57
VERIZON WIRELESS
[P.O. # 1303189]
VOICE SERVICES 2/24/13-3/23/13 Apr-08-2013 $249.07
HENDRICKX, SERGE
[P.O. # 1303192]
HSI REIMBURSEMENT MAR 2013 Apr-05-2013 $73.25
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Apr-02-2013 $695.00
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Apr-01-2013 $64.95
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Apr-01-2013 $72.48
Total (of all records): $ 89,916.48