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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
AMERICAN MESSAGING $32.67
ANTRIM, QUENTIN $299.70
AT & T MOBILITY $63.10
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $1,394.90
COMCAST $1,111.13
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $12,962.55
HENDRICKX, SERGE $366.25
HORAK, GERRY $260.00
HUSTED, JOHN $370.72
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $30.00
UMB Card Services $35,848.65
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $5,850.08
WILLIAMS, WENDY E $339.70
WILSON, DAVID SCOTT $257.70
Total: $ 60,455.30