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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
UMB Card Services $53,397.73
FRONT RANGE INTERNET INC $16,051.99
VERIZON WIRELESS $8,589.28
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,556.30
DROLET, VINCENT R $520.00
HENDRICKX, SERGE $485.28
ANTRIM, QUENTIN $449.55
WILLIAMS, WENDY E $350.70
OHLSON, KELLY $297.71
BROWN, WAYNE $251.94
HORAK, GERRY $200.00
ATTEBERRY, DARIN $175.00
WILSON, DAVID SCOTT $134.32
AT & T MOBILITY $110.93
KORF-BARTSCH, KRYSTE $104.97
HUSTED, JOHN $101.32
ZOLLINGER, RAYMOND C $97.90
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 85,352.77