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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 $0.00
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $63.10
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $2,897.85
COMCAST $969.98
DROLET, VINCENT R $208.00
FRONT RANGE INTERNET INC $9,680.33
HENDRICKX, SERGE $293.00
HORAK, GERRY $140.00
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $35,672.86
VERIZON WIRELESS $4,508.83
WILLIAMS, WENDY E $294.75
WILSON, DAVID SCOTT $128.85
Total: $ 55,085.93