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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 $0.00
ANTRIM, QUENTIN $899.10
AT & T MOBILITY $245.39
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $420.00
BROWN, WAYNE $878.82
C S U CASHIER'S OFFICE $9,878.54
COMCAST $4,448.01
DALEY, GREG $48.00
DROLET, VINCENT R $1,092.00
FRONT RANGE INTERNET INC $39,208.76
HARCOURT, JOSHUA $185.17
HENDRICKX, SERGE $1,258.73
HORAK, GERRY $440.00
HUSTED, JOHN $988.29
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $364.46
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $5,645.56
TREANOR, W NATE $129.20
UMB Card Services $127,444.13
VANCEYLON, RUDI (FREDERICK) $908.00
VERIZON WIRELESS $28,101.56
WEEKS, JOHN $381.12
WILLIAMS, WENDY E $1,065.33
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $443.55
Total: $ 234,348.97