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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 $449.55
AT & T MOBILITY $142.63
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $4,802.73
COMCAST $1,997.16
DROLET, VINCENT R $520.00
FRONT RANGE INTERNET INC $20,531.43
HENDRICKX, SERGE $736.14
HORAK, GERRY $200.00
HUSTED, JOHN $202.64
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
TELVENT DTN INC $1,946.74
UMB Card Services $69,756.82
VANCEYLON, RUDI (FREDERICK) $85.90
VERIZON WIRELESS $11,610.37
WILLIAMS, WENDY E $462.60
WILSON, DAVID SCOTT $687.20
ZOLLINGER, RAYMOND C $244.75
Total: $ 115,262.15