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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 $125.97
C S U CASHIER'S OFFICE $1,394.90
COMCAST $863.72
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $10,375.33
HENDRICKX, SERGE $293.00
HORAK, GERRY $200.00
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $30.00
UMB Card Services $29,707.25
VERIZON WIRELESS $4,769.47
WILLIAMS, WENDY E $235.80
WILSON, DAVID SCOTT $257.70
Total: $ 49,160.17