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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 $299.70
AT & T MOBILITY $79.29
ATTEBERRY, DARIN $105.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $1,502.95
COMCAST $1,004.49
DROLET, VINCENT R $520.00
FRONT RANGE INTERNET INC $10,877.55
HENDRICKX, SERGE $338.78
HORAK, GERRY $140.00
HUSTED, JOHN $101.32
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $39,852.99
VERIZON WIRELESS $6,113.19
WILLIAMS, WENDY E $232.80
WILSON, DAVID SCOTT $5.47
ZOLLINGER, RAYMOND C $97.90
Total: $ 61,473.38