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 $149.85
AT & T MOBILITY $32.05
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $123.00
C S U CASHIER'S OFFICE $1,823.13
COMCAST $839.18
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $7,790.04
HENDRICKX, SERGE $219.75
HORAK, GERRY $180.00
HUSTED, JOHN $158.88
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $18,076.38
VANCEYLON, RUDI (FREDERICK) $128.85
VERIZON WIRELESS $3,817.89
WILLIAMS, WENDY E $155.90
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 43,348.70