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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
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $1,394.90
COMCAST $799.22
DALEY, GREG $48.00
DROLET, VINCENT R $156.00
FRONT RANGE INTERNET INC $7,761.66
HENDRICKX, SERGE $219.75
HORAK, GERRY $120.00
HUSTED, JOHN $370.72
UMB Card Services $19,686.14
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $3,556.70
WILLIAMS, WENDY E $221.80
WILSON, DAVID SCOTT $128.85
Total: $ 35,174.52