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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
ZOLLINGER, RAYMOND C $97.90
WIRELESS ADVANCED COMMUNICATIO $9,070.57
WILSON, DAVID SCOTT $263.17
WILLIAMS, WENDY E $558.50
VERIZON WIRELESS $12,321.98
VANCEYLON, RUDI (FREDERICK) $300.65
UMB Card Services $74,847.26
POUDRE VALLEY HEALTH SYSTEM - $-450.00
POPPAW-SCHINNERER, LISA $150.00
OHLSON, KELLY $297.71
KORF-BARTSCH, KRYSTE $314.91
HUSTED, JOHN $577.96
HORAK, GERRY $440.00
HENDRICKX, SERGE $705.03
FRONT RANGE INTERNET INC $23,842.03
DROLET, VINCENT R $780.00
DALEY, GREG $48.00
COMCAST $2,400.53
C S U CASHIER'S OFFICE $4,720.98
BROWN, WAYNE $377.91
ATTEBERRY, DARIN $280.00
AT & T MOBILITY $142.98
ANTRIM, QUENTIN $599.40
AMERICAN MESSAGING $0.00
Total: $ 132,687.47