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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 $599.40
AT & T MOBILITY $127.17
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $4,881.31
COMCAST $1,748.78
DROLET, VINCENT R $416.00
FRONT RANGE INTERNET INC $15,895.40
HARCOURT, JOSHUA $60.47
HENDRICKX, SERGE $600.01
HORAK, GERRY $70.00
HUSTED, JOHN $354.63
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $193.88
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $3,893.48
UMB Card Services $60,414.24
VANCEYLON, RUDI (FREDERICK) $178.80
VERIZON WIRELESS $11,324.80
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $512.55
WILSON, DAVID SCOTT $558.35
ZOLLINGER, RAYMOND C $391.60
Total: $ 102,395.11