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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 $764.11
ANTRIM, QUENTIN $1,324.65
AT & T MOBILITY $3,657.77
BROWN, WAYNE $545.87
BURKE, BRAD $121.94
C S U CASHIER'S OFFICE $19,139.00
CASNELLIE, DANIEL A $221.20
COMCAST $4,308.55
CONDUIT LANGUAGE SPECIALISTS K $24,704.01
DROLET, VINCENT R $1,214.84
FRONT RANGE INTERNET INC $1,063.35
HARCOURT, JOSHUA $483.48
HENDRICKX, SERGE $571.32
HENGGELER, KATHY $351.07
HUSTED, JOHN $775.15
KORF-BARTSCH, KRYSTE $687.77
METEORLOGIX (USE V#466949) $0.00
OHLSON, KELLY $1,104.15
OLIN, TREVOR $602.83
PETTY CASH 4-20-10 $41.00
PETTY CASH 5/17/10 $47.95
PETTY CASH 6/11/10 $48.00
PETTY CASH 6/14/10 $47.00
PETTY CASH 7/13/10 $48.00
POUDRE VALLEY HEALTH SYSTEM - $-889.20
SINGLETON, ROBERT L (BOB) $431.55
TELVENT DTN INC $20,376.31
THOMPSON R2J SCHOOL DISTRICT - $-1,933.20
TREANOR, W NATE $992.46
UMB Card Services $120,913.10
USA MOBILITY WIRELESS INC $2,308.66
VANCEYLON, RUDI (FREDERICK) $1,079.08
VERIZON WIRELESS $98,553.69
WEEKS, JOHN $682.52
WILLIAMS, WENDY E $295.46
WOOD, ZACH $942.08
Total: $ 305,625.52