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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 $299.70
AT & T MOBILITY $111.65
AT&T WIRELESS SERVICES INC $97.27
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $374.94
C S U CASHIER'S OFFICE $5,203.55
COMCAST $2,019.27
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $20,726.14
HENDRICKX, SERGE $580.28
HORAK, GERRY $370.00
HUSTED, JOHN $529.60
KORF-BARTSCH, KRYSTE $209.94
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $140.00
UMB Card Services $51,856.00
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $9,697.60
WILLIAMS, WENDY E $429.70
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 103,307.62