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
UMB Card Services $109,367.75
FRONT RANGE INTERNET INC $31,418.72
VERIZON WIRELESS $24,283.67
C S U CASHIER'S OFFICE $8,055.41
TELVENT DTN INC $5,645.56
COMCAST $3,608.83
HENDRICKX, SERGE $1,038.98
DROLET, VINCENT R $988.00
WILLIAMS, WENDY E $909.43
HUSTED, JOHN $829.41
VANCEYLON, RUDI (FREDERICK) $779.15
BROWN, WAYNE $755.82
ANTRIM, QUENTIN $749.25
WILSON, DAVID SCOTT $687.20
KORF-BARTSCH, KRYSTE $454.87
ZOLLINGER, RAYMOND C $391.60
WEEKS, JOHN $381.12
OHLSON, KELLY $364.46
ATTEBERRY, DARIN $280.00
HORAK, GERRY $260.00
AT & T MOBILITY $213.34
HARCOURT, JOSHUA $185.17
TREANOR, W NATE $129.20
DALEY, GREG $48.00
RYSSMAN, ORIN $45.33
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $0.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
Total: $ 191,000.27