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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
WILSON, DAVID SCOTT $128.85
WILLIAMS, WENDY E $235.80
VERIZON WIRELESS $3,460.60
UMB Card Services $24,111.43
POPPAW-SCHINNERER, LISA $30.00
OHLSON, KELLY $127.59
KORF-BARTSCH, KRYSTE $104.97
HORAK, GERRY $140.00
HENDRICKX, SERGE $219.75
FRONT RANGE INTERNET INC $7,788.11
DROLET, VINCENT R $104.00
COMCAST $726.29
C S U CASHIER'S OFFICE $1,394.90
BROWN, WAYNE $125.97
ATTEBERRY, DARIN $140.00
AT & T MOBILITY $47.37
ANTRIM, QUENTIN $149.85
AMERICAN MESSAGING $32.67
Total: $ 39,068.15