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
AMERICAN MESSAGING $-32.67
ANTRIM, QUENTIN $299.70
AT & T MOBILITY $110.99
ATTEBERRY, DARIN $105.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $3,407.83
COMCAST $1,445.35
DROLET, VINCENT R $520.00
FRONT RANGE INTERNET INC $15,356.99
HENDRICKX, SERGE $589.64
HORAK, GERRY $140.00
HUSTED, JOHN $202.64
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
TELVENT DTN INC $1,946.74
UMB Card Services $56,212.08
VANCEYLON, RUDI (FREDERICK) $85.90
VERIZON WIRELESS $9,134.28
WILLIAMS, WENDY E $344.70
WILSON, DAVID SCOTT $558.35
ZOLLINGER, RAYMOND C $244.75
Total: $ 91,382.76