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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 $32.67
ANTRIM, QUENTIN $299.70
AT & T MOBILITY $79.42
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $374.94
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,775.83
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $18,138.92
HENDRICKX, SERGE $512.75
HORAK, GERRY $370.00
HUSTED, JOHN $529.60
KORF-BARTSCH, KRYSTE $209.94
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $45,454.73
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $8,545.37
WILLIAMS, WENDY E $377.70
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 90,662.40