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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
ZOLLINGER, RAYMOND C $244.75
WIRELESS ADVANCED COMMUNICATIO $9,070.57
WILSON, DAVID SCOTT $816.05
WILLIAMS, WENDY E $670.40
VERIZON WIRELESS $15,343.07
VANCEYLON, RUDI (FREDERICK) $386.55
UMB Card Services $91,206.35
TELVENT DTN INC $1,946.74
POUDRE VALLEY HEALTH SYSTEM - $-450.00
POPPAW-SCHINNERER, LISA $150.00
OHLSON, KELLY $297.71
KORF-BARTSCH, KRYSTE $664.81
HUSTED, JOHN $679.28
HORAK, GERRY $440.00
HENDRICKX, SERGE $955.89
FRONT RANGE INTERNET INC $28,321.47
DROLET, VINCENT R $780.00
DALEY, GREG $48.00
COMCAST $2,841.39
C S U CASHIER'S OFFICE $6,625.86
BROWN, WAYNE $503.88
ATTEBERRY, DARIN $280.00
AT & T MOBILITY $174.68
ANTRIM, QUENTIN $599.40
AMERICAN MESSAGING $0.00
Total: $ 162,596.85