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
WIRELESS ADVANCED COMMUNICATIO $9,070.57
WILSON, DAVID SCOTT $128.85
WILLIAMS, WENDY E $103.90
VERIZON WIRELESS $2,652.09
UMB Card Services $15,308.13
POPPAW-SCHINNERER, LISA $120.00
KORF-BARTSCH, KRYSTE $209.94
HUSTED, JOHN $105.92
HORAK, GERRY $180.00
HENDRICKX, SERGE $146.50
FRONT RANGE INTERNET INC $5,202.82
DROLET, VINCENT R $104.00
COMCAST $596.82
C S U CASHIER'S OFFICE $1,823.13
ATTEBERRY, DARIN $105.00
AT & T MOBILITY $32.05
ANTRIM, QUENTIN $149.85
Total: $ 36,039.57