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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
AT & T MOBILITY $15.91
ATTEBERRY, DARIN $35.00
C S U CASHIER'S OFFICE $1,394.90
COMCAST $414.38
FRONT RANGE INTERNET INC $2,587.22
HENDRICKX, SERGE $73.25
UMB Card Services $7,948.92
VERIZON WIRELESS $1,167.22
WILLIAMS, WENDY E $117.90
Total: $ 13,787.37