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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Wireless Services' expenses by vendor (you are here)
Vendor Amount
AMERICAN MESSAGING $27.82
ANTRIM, QUENTIN $449.55
AT & T MOBILITY $68.49
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $4,277.71
COMCAST $2,113.25
CONDUIT LANGUAGE SPECIALISTS K $24,704.01
DROLET, VINCENT R $416.00
FRONT RANGE INTERNET INC $695.00
HARCOURT, JOSHUA $182.94
HENDRICKX, SERGE $277.80
HUSTED, JOHN $335.65
KORF-BARTSCH, KRYSTE $384.89
METEORLOGIX (USE V#466949) $0.00
OHLSON, KELLY $477.90
OLIN, TREVOR $263.18
POUDRE VALLEY HEALTH SYSTEM - $-450.00
TELVENT DTN INC $8,818.50
THOMPSON R2J SCHOOL DISTRICT - $-990.00
TREANOR, W NATE $338.88
UMB Card Services $73,618.21
VANCEYLON, RUDI (FREDERICK) $499.68
VERIZON WIRELESS $28,043.72
WEEKS, JOHN $554.42
WILLIAMS, WENDY E $220.99
WOOD, ZACH $295.90
Total: $ 146,002.40