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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
WILSON, DAVID SCOTT $128.85
WILLIAMS, WENDY E $221.80
VERIZON WIRELESS $4,727.48
VANCEYLON, RUDI (FREDERICK) $300.65
UMB Card Services $27,378.35
OHLSON, KELLY $127.59
HUSTED, JOHN $370.72
HORAK, GERRY $190.00
HENDRICKX, SERGE $293.00
FRONT RANGE INTERNET INC $10,348.88
DROLET, VINCENT R $260.00
DALEY, GREG $48.00
COMCAST $936.65
C S U CASHIER'S OFFICE $1,394.90
BROWN, WAYNE $251.94
ATTEBERRY, DARIN $105.00
AT & T MOBILITY $47.37
ANTRIM, QUENTIN $149.85
AMERICAN MESSAGING $32.67
Total: $ 47,313.70