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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
ZOLLINGER, RAYMOND C $391.60
WILSON, DAVID SCOTT $687.20
WILLIAMS, WENDY E $734.35
WEEKS, JOHN $315.67
VERIZON WIRELESS $17,986.38
VANCEYLON, RUDI (FREDERICK) $579.35
UMB Card Services $94,792.12
TELVENT DTN INC $3,893.48
RYSSMAN, ORIN $45.33
POUDRE VALLEY HEALTH SYSTEM - $-900.00
POPPAW-SCHINNERER, LISA $30.00
OHLSON, KELLY $364.46
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $829.41
HORAK, GERRY $260.00
HENDRICKX, SERGE $976.63
HARCOURT, JOSHUA $122.82
FRONT RANGE INTERNET INC $28,136.50
DROLET, VINCENT R $676.00
DALEY, GREG $48.00
COMCAST $3,074.23
C S U CASHIER'S OFFICE $6,276.21
BROWN, WAYNE $629.85
ATTEBERRY, DARIN $245.00
AT & T MOBILITY $190.79
ANTRIM, QUENTIN $749.25
AMERICAN MESSAGING $0.00
Total: $ 161,589.50