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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $165,353.55
FRONT RANGE INTERNET INC $87,667.91
C S U CASHIER'S OFFICE $21,930.99
VERIZON WIRELESS (ACH) $15,943.39
COMCAST $9,645.14
AT & T MOBILITY $6,421.81
AT & T $5,130.00
VERIZON WIRELESS $5,080.38
INTEGRA TELECOM $4,457.26
COVERTRACK GROUP INC $3,000.00
SPRINT - KANSAS $1,662.11
CALE AMERICA INC $1,444.68
WILLIAMS, WENDY E $1,399.12
CENTURYLINK $1,216.19
HORAK, GERRY $1,144.00
ANTRIM, QUENTIN $872.85
ATTEBERRY, DARIN $849.00
BROWN, WAYNE $783.00
KREISHER, KRISTINE $640.00
KORF-BARTSCH, KRYSTE $624.47
ELZARAD, ABE $620.00
DROLET, VINCENT R $580.00
KOONTZ, HILLARY $580.00
ARELLANO, LEONARD $400.00
HENDRICKX, SERGE $347.53
LEE, MATTHEW $320.00
KORF, KRYSTE $280.00
MARTINEZ, RANDOLPH RAY $262.61
POPPAW, LISA $180.00
HUSTED, JOHN $152.96
WILSON, DAVID SCOTT $120.00
BETHURUM, WILLIAM "BILL" $105.00
HAMMOND, MERRILL B $80.00
POPPAW-SCHINNERER, LISA $60.00
ZOLLINGER, RAYMOND C $53.95
POUDRE VALLEY HEALTH SYSTEM - $-225.00
Total: $ 339,182.90