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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Wireless Services expenses (you are here)
Vendor/Payee Comments Date Amount
VERIZON WIRELESS
[P.O. # 1300253]
TECH CUST SUPPT-11/24-12/23/12 Jan-10-2013 $465.25
VERIZON WIRELESS
[P.O. # 1300253]
TECH CUST SUPPT-11/24-12/23/12 Jan-10-2013 $58.80
VERIZON WIRELESS
[P.O. # 1300253]
DATA MGMT SRVC-11/24-12/23/12 Jan-10-2013 $158.19
COMCAST
[P.O. # 1300256]
HIGH SPEED INTERNET 2013 Jan-10-2013 $70.48
VERIZON WIRELESS
[P.O. # 1300253]
TECH CUST SUPPT-11/24-12/23/12 Jan-10-2013 $-18.66
VERIZON WIRELESS
[P.O. # 1300253]
GIS SERVICES - 11/24-12/23/12 Jan-10-2013 $65.70
VERIZON WIRELESS
[P.O. # 1300253]
NETWORK SERVICE-11/24-12/23/12 Jan-10-2013 $186.88
FRONT RANGE INTERNET INC
[P.O. # 9116432]
CHW MONTHLY WIFI Jan-03-2013 $695.00
HENDRICKX, SERGE
[P.O. # 1300144]
HSI REIMB DEC 2012 Jan-03-2013 $59.41
WILSON, DAVID SCOTT
[P.O. # 1300142]
HSI REIMB NOV & DEC 2012 Jan-03-2013 $136.16
Total (of all records): $ 9,182.66