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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 $149.85
AT & T MOBILITY $47.19
ATTEBERRY, DARIN $105.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $1,502.95
COMCAST $555.60
DROLET, VINCENT R $208.00
FRONT RANGE INTERNET INC $7,093.11
HENDRICKX, SERGE $219.75
HORAK, GERRY $140.00
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $27,723.94
VERIZON WIRELESS $3,341.61
WILLIAMS, WENDY E $176.85
WILSON, DAVID SCOTT $128.85
Total: $ 41,298.56