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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 $838.25
WEEKS, JOHN $315.67
VERIZON WIRELESS $20,638.47
VANCEYLON, RUDI (FREDERICK) $579.35
UMB Card Services $110,100.25
TELVENT DTN INC $3,893.48
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 $1,123.13
HARCOURT, JOSHUA $122.82
FRONT RANGE INTERNET INC $33,339.32
DROLET, VINCENT R $780.00
DALEY, GREG $48.00
COMCAST $3,671.05
C S U CASHIER'S OFFICE $8,099.34
BROWN, WAYNE $629.85
ATTEBERRY, DARIN $350.00
AT & T MOBILITY $222.84
ANTRIM, QUENTIN $899.10
AMERICAN MESSAGING $0.00
Total: $ 197,629.07