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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Wireless Services' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $81,651.19
FRONT RANGE INTERNET INC $23,657.06
VERIZON WIRELESS $14,971.67
C S U CASHIER'S OFFICE $6,276.21
TELVENT DTN INC $3,893.48
COMCAST $2,438.02
HENDRICKX, SERGE $819.76
ANTRIM, QUENTIN $749.25
WILSON, DAVID SCOTT $687.20
WILLIAMS, WENDY E $630.45
DROLET, VINCENT R $520.00
KORF-BARTSCH, KRYSTE $454.87
ZOLLINGER, RAYMOND C $391.60
BROWN, WAYNE $377.91
HUSTED, JOHN $354.63
OHLSON, KELLY $321.47
ATTEBERRY, DARIN $245.00
HORAK, GERRY $200.00
WEEKS, JOHN $184.77
VANCEYLON, RUDI (FREDERICK) $178.80
AT & T MOBILITY $174.54
HARCOURT, JOSHUA $60.47
RYSSMAN, ORIN $45.33
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
Total: $ 138,413.68