Website home about our city

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 $449.55
AT & T MOBILITY $126.87
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $4,802.73
COMCAST $1,776.73
DROLET, VINCENT R $520.00
FRONT RANGE INTERNET INC $17,944.21
HENDRICKX, SERGE $736.14
HORAK, GERRY $200.00
HUSTED, JOHN $202.64
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $66,970.49
VANCEYLON, RUDI (FREDERICK) $85.90
VERIZON WIRELESS $10,112.75
WILLIAMS, WENDY E $406.65
WILSON, DAVID SCOTT $687.20
ZOLLINGER, RAYMOND C $244.75
Total: $ 105,676.23