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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 $127.03
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $315.00
BROWN, WAYNE $500.91
C S U CASHIER'S OFFICE $4,720.98
COMCAST $2,431.43
DALEY, GREG $48.00
DROLET, VINCENT R $468.00
FRONT RANGE INTERNET INC $24,537.03
HENDRICKX, SERGE $718.66
HORAK, GERRY $440.00
HUSTED, JOHN $630.92
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $69,402.97
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $12,098.38
WILLIAMS, WENDY E $554.55
WILSON, DAVID SCOTT $263.17
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $149.85
Total: $ 127,847.46