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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
AMERICAN MESSAGING $32.67
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $47.37
ATTEBERRY, DARIN $105.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $1,394.90
COMCAST $689.24
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $7,761.66
HENDRICKX, SERGE $219.75
HORAK, GERRY $130.00
OHLSON, KELLY $127.59
UMB Card Services $21,236.95
VERIZON WIRELESS $3,646.87
WILLIAMS, WENDY E $117.90
WILSON, DAVID SCOTT $128.85
Total: $ 36,018.57