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