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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Wireless Services' expenses by vendor (you are here)
Vendor Amount
ZOLLINGER, RAYMOND C $391.60
WIRELESS ADVANCED COMMUNICATIO $9,070.57
WILSON, DAVID SCOTT $816.05
WILLIAMS, WENDY E $1,013.33
WEEKS, JOHN $381.12
VERIZON WIRELESS $26,935.76
VANCEYLON, RUDI (FREDERICK) $779.15
UMB Card Services $124,675.88
TREANOR, W NATE $129.20
TELVENT DTN INC $5,645.56
RYSSMAN, ORIN $45.33
POUDRE VALLEY HEALTH SYSTEM - $-900.00
POPPAW-SCHINNERER, LISA $150.00
OHLSON, KELLY $364.46
KORF-BARTSCH, KRYSTE $664.81
HUSTED, JOHN $935.33
HORAK, GERRY $440.00
HENDRICKX, SERGE $1,185.48
HARCOURT, JOSHUA $185.17
FRONT RANGE INTERNET INC $36,621.54
DROLET, VINCENT R $1,092.00
DALEY, GREG $48.00
COMCAST $4,205.65
C S U CASHIER'S OFFICE $9,878.54
BROWN, WAYNE $755.82
ATTEBERRY, DARIN $385.00
AT & T MOBILITY $245.39
ANTRIM, QUENTIN $899.10
AMERICAN MESSAGING $0.00
Total: $ 227,039.84