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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
UMB Card Services $160,853.54
FRONT RANGE INTERNET INC $84,187.03
C S U CASHIER'S OFFICE $23,059.96
VERIZON WIRELESS (ACH) $13,734.11
VERIZON WIRELESS $12,167.77
WIRELESS ADVANCED COMMUNICATIO $9,070.57
COMCAST $8,360.55
INTEGRA TELECOM $4,457.26
AT & T MOBILITY $2,554.92
SPRINT - KANSAS $1,662.11
WILLIAMS, WENDY E $1,577.92
HORAK, GERRY $1,140.00
CALE AMERICA INC $1,054.68
DROLET, VINCENT R $945.00
BROWN, WAYNE $911.97
ANTRIM, QUENTIN $842.70
KORF-BARTSCH, KRYSTE $834.41
CENTURYLINK $777.08
ATTEBERRY, DARIN $773.00
HENDRICKX, SERGE $708.06
HUSTED, JOHN $682.56
AT & T $625.00
KREISHER, KRISTINE $500.00
KOONTZ, HILLARY $460.00
VANCEYLON, RUDI (FREDERICK) $429.50
ARELLANO, LEONARD $400.00
ELZARAD, ABE $400.00
WILSON, DAVID SCOTT $377.70
LEE, MATTHEW $320.00
POPPAW-SCHINNERER, LISA $200.00
POPPAW, LISA $180.00
KORF, KRYSTE $160.00
ZOLLINGER, RAYMOND C $159.85
AT&T WIRELESS SERVICES INC $154.16
MARTINEZ, RANDOLPH RAY $101.31
HAMMOND, MERRILL B $80.00
DALEY, GREG $48.00
POUDRE VALLEY HEALTH SYSTEM - $-225.00
Total: $ 334,725.72