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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 $0.00
ANTRIM, QUENTIN $599.40
AT & T MOBILITY $158.58
ATTEBERRY, DARIN $210.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $4,802.73
COMCAST $2,209.59
DROLET, VINCENT R $520.00
FRONT RANGE INTERNET INC $22,962.06
HENDRICKX, SERGE $736.14
HORAK, GERRY $200.00
HUSTED, JOHN $354.63
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
TELVENT DTN INC $1,946.74
UMB Card Services $77,597.90
VANCEYLON, RUDI (FREDERICK) $178.80
VERIZON WIRELESS $13,234.18
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $630.45
WILSON, DAVID SCOTT $687.20
ZOLLINGER, RAYMOND C $391.60
Total: $ 127,889.02