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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 $315.67
VERIZON WIRELESS $13,258.90
VANCEYLON, RUDI (FREDERICK) $278.70
UMB Card Services $67,413.77
TELVENT DTN INC $3,893.48
RYSSMAN, ORIN $45.33
POUDRE VALLEY HEALTH SYSTEM - $-900.00
POPPAW-SCHINNERER, LISA $30.00
OHLSON, KELLY $236.87
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $458.69
HORAK, GERRY $70.00
HENDRICKX, SERGE $683.63
HARCOURT, JOSHUA $122.82
FRONT RANGE INTERNET INC $17,787.62
DROLET, VINCENT R $416.00
COMCAST $2,137.58
C S U CASHIER'S OFFICE $4,881.31
BROWN, WAYNE $377.91
ATTEBERRY, DARIN $140.00
AT & T MOBILITY $143.42
ANTRIM, QUENTIN $599.40
AMERICAN MESSAGING $-32.67
Total: $ 114,275.80