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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 $0.00
ANTRIM, QUENTIN $749.25
AT & T MOBILITY $213.34
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $629.85
C S U CASHIER'S OFFICE $6,276.21
COMCAST $3,147.13
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $30,028.72
HARCOURT, JOSHUA $122.82
HENDRICKX, SERGE $976.63
HORAK, GERRY $260.00
HUSTED, JOHN $829.41
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 $98,395.03
VANCEYLON, RUDI (FREDERICK) $579.35
VERIZON WIRELESS $20,102.88
WEEKS, JOHN $315.67
WILLIAMS, WENDY E $792.71
WILSON, DAVID SCOTT $687.20
ZOLLINGER, RAYMOND C $391.60
Total: $ 169,458.94