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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
UMB Card Services $110,100.25
FRONT RANGE INTERNET INC $33,339.32
VERIZON WIRELESS $20,638.47
WIRELESS ADVANCED COMMUNICATIO $9,070.57
C S U CASHIER'S OFFICE $8,099.34
TELVENT DTN INC $3,893.48
COMCAST $3,671.05
HENDRICKX, SERGE $1,123.13
HUSTED, JOHN $935.33
ANTRIM, QUENTIN $899.10
WILLIAMS, WENDY E $838.25
WILSON, DAVID SCOTT $816.05
DROLET, VINCENT R $780.00
KORF-BARTSCH, KRYSTE $664.81
BROWN, WAYNE $629.85
VANCEYLON, RUDI (FREDERICK) $579.35
HORAK, GERRY $440.00
ZOLLINGER, RAYMOND C $391.60
OHLSON, KELLY $364.46
ATTEBERRY, DARIN $350.00
WEEKS, JOHN $315.67
AT & T MOBILITY $222.84
POPPAW-SCHINNERER, LISA $150.00
HARCOURT, JOSHUA $122.82
DALEY, GREG $48.00
RYSSMAN, ORIN $45.33
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
Total: $ 197,629.07