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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 $449.55
AT & T MOBILITY $110.88
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $315.00
BROWN, WAYNE $374.94
C S U CASHIER'S OFFICE $4,720.98
COMCAST $2,194.00
DALEY, GREG $48.00
DROLET, VINCENT R $468.00
FRONT RANGE INTERNET INC $22,644.81
HENDRICKX, SERGE $659.25
HORAK, GERRY $440.00
HUSTED, JOHN $529.60
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $65,486.46
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $10,716.20
WILLIAMS, WENDY E $554.55
WILSON, DAVID SCOTT $386.55
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 119,821.78