Website home about our city

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 $502.55
VERIZON WIRELESS $10,932.58
VANCEYLON, RUDI (FREDERICK) $300.65
UMB Card Services $66,634.72
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 $645.41
FRONT RANGE INTERNET INC $21,949.81
DROLET, VINCENT R $468.00
DALEY, GREG $48.00
COMCAST $2,189.07
C S U CASHIER'S OFFICE $4,720.98
BROWN, WAYNE $377.91
ATTEBERRY, DARIN $280.00
AT & T MOBILITY $127.03
ANTRIM, QUENTIN $599.40
AMERICAN MESSAGING $0.00
Total: $ 120,538.33