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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 $599.40
AT & T MOBILITY $159.15
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $503.88
C S U CASHIER'S OFFICE $4,881.31
COMCAST $2,275.01
DROLET, VINCENT R $520.00
FRONT RANGE INTERNET INC $20,374.84
HARCOURT, JOSHUA $122.82
HENDRICKX, SERGE $756.88
HORAK, GERRY $140.00
HUSTED, JOHN $458.69
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $364.46
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $3,893.48
UMB Card Services $75,105.98
VANCEYLON, RUDI (FREDERICK) $278.70
VERIZON WIRELESS $14,429.68
WEEKS, JOHN $315.67
WILLIAMS, WENDY E $512.55
WILSON, DAVID SCOTT $558.35
ZOLLINGER, RAYMOND C $391.60
Total: $ 126,414.98