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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Wireless Services' expenses by vendor (you are here)
Vendor Amount
POUDRE VALLEY HEALTH SYSTEM - $-450.00
AMERICAN MESSAGING $-32.67
WILSON, DAVID SCOTT $5.47
POPPAW-SCHINNERER, LISA $30.00
AT & T MOBILITY $63.34
ZOLLINGER, RAYMOND C $97.90
HUSTED, JOHN $101.32
KORF-BARTSCH, KRYSTE $104.97
ATTEBERRY, DARIN $105.00
HORAK, GERRY $140.00
WILLIAMS, WENDY E $176.85
DROLET, VINCENT R $208.00
BROWN, WAYNE $251.94
HENDRICKX, SERGE $279.16
OHLSON, KELLY $297.71
ANTRIM, QUENTIN $299.70
COMCAST $793.03
C S U CASHIER'S OFFICE $1,502.95
VERIZON WIRELESS $4,723.79
FRONT RANGE INTERNET INC $8,985.33
UMB Card Services $31,640.45
Total: $ 49,324.24