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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
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $32.05
ATTEBERRY, DARIN $105.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $1,823.13
COMCAST $844.23
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $7,790.04
HENDRICKX, SERGE $219.75
HORAK, GERRY $240.00
HUSTED, JOHN $476.64
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $21,449.53
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $3,732.70
WILLIAMS, WENDY E $207.80
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 47,334.70