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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 $45,185.19
FRONT RANGE INTERNET INC $14,159.77
VERIZON WIRELESS $7,199.88
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,344.84
ANTRIM, QUENTIN $449.55
HENDRICKX, SERGE $425.66
OHLSON, KELLY $297.71
WILLIAMS, WENDY E $294.75
BROWN, WAYNE $251.94
DROLET, VINCENT R $208.00
HORAK, GERRY $200.00
ATTEBERRY, DARIN $175.00
WILSON, DAVID SCOTT $134.32
KORF-BARTSCH, KRYSTE $104.97
HUSTED, JOHN $101.32
ZOLLINGER, RAYMOND C $97.90
AT & T MOBILITY $94.98
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 73,203.63