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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 $-32.67
ANTRIM, QUENTIN $449.55
AT & T MOBILITY $126.94
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $3,407.83
COMCAST $1,657.78
DROLET, VINCENT R $520.00
FRONT RANGE INTERNET INC $17,787.62
HENDRICKX, SERGE $589.64
HORAK, GERRY $140.00
HUSTED, JOHN $354.63
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
TELVENT DTN INC $1,946.74
UMB Card Services $64,053.16
VANCEYLON, RUDI (FREDERICK) $178.80
VERIZON WIRELESS $10,758.09
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $512.55
WILSON, DAVID SCOTT $558.35
ZOLLINGER, RAYMOND C $391.60
Total: $ 104,009.63