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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 $0.00
ANTRIM, QUENTIN $899.10
AT & T MOBILITY $255.07
AT&T WIRELESS SERVICES INC $97.27
ATTEBERRY, DARIN $420.00
BROWN, WAYNE $752.85
C S U CASHIER'S OFFICE $10,084.86
COMCAST $4,156.85
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $38,513.76
HARCOURT, JOSHUA $122.82
HENDRICKX, SERGE $1,263.91
HORAK, GERRY $440.00
HUSTED, JOHN $988.29
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $364.46
POPPAW-SCHINNERER, LISA $170.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $3,893.48
UMB Card Services $119,269.77
VANCEYLON, RUDI (FREDERICK) $708.20
VERIZON WIRELESS $22,956.50
WEEKS, JOHN $315.67
WILLIAMS, WENDY E $942.25
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $443.55
Total: $ 217,583.42