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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 $749.25
AT & T MOBILITY $190.63
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $350.00
BROWN, WAYNE $626.88
C S U CASHIER'S OFFICE $6,625.86
COMCAST $3,296.18
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $33,339.32
HENDRICKX, SERGE $1,029.14
HORAK, GERRY $440.00
HUSTED, JOHN $884.23
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
TELVENT DTN INC $1,946.74
UMB Card Services $101,815.68
VANCEYLON, RUDI (FREDERICK) $608.30
VERIZON WIRELESS $18,132.68
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $890.25
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $443.55
Total: $ 182,532.85