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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Wireless Services' expenses by vendor (you are here)
Vendor Amount
POUDRE VALLEY HEALTH SYSTEM - $-225.00
MARTINEZ, RANDOLPH RAY $41.32
DALEY, GREG $48.00
HAMMOND, MERRILL B $80.00
AT&T WIRELESS SERVICES INC $154.16
ZOLLINGER, RAYMOND C $159.85
KORF, KRYSTE $160.00
POPPAW, LISA $180.00
POPPAW-SCHINNERER, LISA $200.00
LEE, MATTHEW $320.00
ARELLANO, LEONARD $400.00
ELZARAD, ABE $400.00
VANCEYLON, RUDI (FREDERICK) $429.50
KOONTZ, HILLARY $460.00
KREISHER, KRISTINE $500.00
WILSON, DAVID SCOTT $506.55
CENTURYLINK $616.12
HUSTED, JOHN $682.56
HENDRICKX, SERGE $781.31
ATTEBERRY, DARIN $808.00
KORF-BARTSCH, KRYSTE $834.41
BROWN, WAYNE $911.97
DROLET, VINCENT R $945.00
CALE AMERICA INC $989.68
ANTRIM, QUENTIN $992.55
HORAK, GERRY $1,200.00
WILLIAMS, WENDY E $1,527.92
AT & T MOBILITY $2,431.57
INTEGRA TELECOM $4,457.26
COMCAST $8,027.34
WIRELESS ADVANCED COMMUNICATIO $9,070.57
VERIZON WIRELESS (ACH) $12,770.16
VERIZON WIRELESS $13,476.64
C S U CASHIER'S OFFICE $21,488.11
FRONT RANGE INTERNET INC $81,716.20
UMB Card Services $158,590.03
Total: $ 326,131.78