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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 $599.40
AT & T MOBILITY $174.68
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $315.00
BROWN, WAYNE $626.88
C S U CASHIER'S OFFICE $6,625.86
COMCAST $3,083.75
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $30,908.69
HENDRICKX, SERGE $1,029.14
HORAK, GERRY $440.00
HUSTED, JOHN $732.24
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
TELVENT DTN INC $1,946.74
UMB Card Services $93,974.60
VANCEYLON, RUDI (FREDERICK) $515.40
VERIZON WIRELESS $16,508.87
WILLIAMS, WENDY E $722.40
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $296.70
Total: $ 169,905.98