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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 $1,798.37
COMCAST $1,975.94
CONDUIT LANGUAGE SPECIALISTS K $24,704.01
DROLET, VINCENT R $416.00
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 $370.77
OLIN, TREVOR $263.18
TELVENT DTN INC $8,818.50
TREANOR, W NATE $338.88
UMB Card Services $64,325.84
VANCEYLON, RUDI (FREDERICK) $499.68
VERIZON WIRELESS $25,433.19
WEEKS, JOHN $554.42
WILLIAMS, WENDY E $162.63
WOOD, ZACH $295.90
Total: $ 132,062.36