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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
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $15.73
ATTEBERRY, DARIN $35.00
BROWN, WAYNE $125.97
COMCAST $384.84
DALEY, GREG $48.00
DROLET, VINCENT R $156.00
FRONT RANGE INTERNET INC $5,174.44
HENDRICKX, SERGE $146.50
HORAK, GERRY $120.00
HUSTED, JOHN $370.72
UMB Card Services $11,737.22
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $2,389.48
WILLIAMS, WENDY E $103.90
WILSON, DAVID SCOTT $128.85
Total: $ 21,387.15