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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 $42,686.48
FRONT RANGE INTERNET INC $15,551.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
VERIZON WIRELESS $7,379.57
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,533.47
HUSTED, JOHN $476.64
HENDRICKX, SERGE $439.50
HORAK, GERRY $370.00
DROLET, VINCENT R $364.00
WILLIAMS, WENDY E $325.70
VANCEYLON, RUDI (FREDERICK) $300.65
ANTRIM, QUENTIN $299.70
WILSON, DAVID SCOTT $257.70
BROWN, WAYNE $251.94
ATTEBERRY, DARIN $210.00
KORF-BARTSCH, KRYSTE $209.94
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $120.00
AT & T MOBILITY $79.42
DALEY, GREG $48.00
AMERICAN MESSAGING $32.67
Total: $ 83,353.27