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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 $32.67
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $31.64
ATTEBERRY, DARIN $70.00
C S U CASHIER'S OFFICE $1,394.90
COMCAST $551.81
FRONT RANGE INTERNET INC $5,174.44
HENDRICKX, SERGE $146.50
HORAK, GERRY $60.00
UMB Card Services $13,544.74
VERIZON WIRELESS $2,476.09
WILLIAMS, WENDY E $117.90
WILSON, DAVID SCOTT $128.85
Total: $ 23,879.39