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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
ZOLLINGER, RAYMOND C $391.60
WILSON, DAVID SCOTT $558.35
WILLIAMS, WENDY E $512.55
WEEKS, JOHN $184.77
VERIZON WIRELESS $11,324.80
VANCEYLON, RUDI (FREDERICK) $178.80
UMB Card Services $60,414.24
TELVENT DTN INC $3,893.48
RYSSMAN, ORIN $45.33
POUDRE VALLEY HEALTH SYSTEM - $-900.00
POPPAW-SCHINNERER, LISA $30.00
OHLSON, KELLY $193.88
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $354.63
HORAK, GERRY $70.00
HENDRICKX, SERGE $600.01
HARCOURT, JOSHUA $60.47
FRONT RANGE INTERNET INC $15,895.40
DROLET, VINCENT R $416.00
COMCAST $1,748.78
C S U CASHIER'S OFFICE $4,881.31
BROWN, WAYNE $251.94
ATTEBERRY, DARIN $140.00
AT & T MOBILITY $127.17
ANTRIM, QUENTIN $599.40
AMERICAN MESSAGING $-32.67
Total: $ 102,395.11