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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
UMB Card Services $51,156.78
FRONT RANGE INTERNET INC $18,165.37
WIRELESS ADVANCED COMMUNICATIO $9,070.57
VERIZON WIRELESS $8,502.17
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,707.95
HENDRICKX, SERGE $512.75
HUSTED, JOHN $476.64
ANTRIM, QUENTIN $449.55
WILLIAMS, WENDY E $443.60
HORAK, GERRY $440.00
WILSON, DAVID SCOTT $386.55
DROLET, VINCENT R $364.00
KORF-BARTSCH, KRYSTE $314.91
VANCEYLON, RUDI (FREDERICK) $300.65
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $251.94
POPPAW-SCHINNERER, LISA $150.00
OHLSON, KELLY $127.59
AT & T MOBILITY $95.15
DALEY, GREG $48.00
AMERICAN MESSAGING $32.67
Total: $ 96,494.87