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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 $449.55
AT & T MOBILITY $110.88
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $4,720.98
COMCAST $1,951.64
DALEY, GREG $48.00
DROLET, VINCENT R $468.00
FRONT RANGE INTERNET INC $20,057.59
HENDRICKX, SERGE $586.00
HORAK, GERRY $440.00
HUSTED, JOHN $476.64
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $62,718.21
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $9,550.40
WILLIAMS, WENDY E $502.55
WILSON, DAVID SCOTT $386.55
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 112,512.65