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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
AT & T MOBILITY $15.73
ATTEBERRY, DARIN $35.00
BROWN, WAYNE $125.97
COMCAST $137.43
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $2,587.22
HENDRICKX, SERGE $73.25
HORAK, GERRY $70.00
OHLSON, KELLY $127.59
UMB Card Services $7,692.21
VERIZON WIRELESS $1,170.78
Total: $ 12,139.18