Website home about our city

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
ANTRIM, QUENTIN $299.70
AT & T MOBILITY $47.78
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $248.97
C S U CASHIER'S OFFICE $1,823.13
COMCAST $1,224.02
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $12,964.48
HENDRICKX, SERGE $366.25
HORAK, GERRY $300.00
HUSTED, JOHN $529.60
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $29,813.60
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $6,207.37
WILLIAMS, WENDY E $259.80
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 64,735.85