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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 $299.70
AT & T MOBILITY $78.83
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,107.41
DROLET, VINCENT R $208.00
FRONT RANGE INTERNET INC $12,267.55
HENDRICKX, SERGE $366.25
HORAK, GERRY $200.00
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $41,268.68
VERIZON WIRELESS $5,817.70
WILLIAMS, WENDY E $294.75
WILSON, DAVID SCOTT $257.70
Total: $ 65,177.95