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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
ANTRIM, QUENTIN $299.70
AT & T MOBILITY $47.78
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $1,823.13
COMCAST $981.66
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $10,377.26
HENDRICKX, SERGE $293.00
HORAK, GERRY $300.00
HUSTED, JOHN $476.64
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $27,045.35
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $5,041.57
WILLIAMS, WENDY E $207.80
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 57,426.72