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 $149.85
AT & T MOBILITY $63.10
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,294.06
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $11,043.88
HENDRICKX, SERGE $366.25
HORAK, GERRY $190.00
HUSTED, JOHN $370.72
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $33,470.72
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $6,034.57
WILLIAMS, WENDY E $273.75
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 66,990.20