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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Wireless Services' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $163,143.07
FRONT RANGE INTERNET INC $85,087.95
C S U CASHIER'S OFFICE $23,059.96
VERIZON WIRELESS (ACH) $13,976.12
VERIZON WIRELESS $11,087.16
WIRELESS ADVANCED COMMUNICATIO $9,070.57
COMCAST $8,459.93
AT & T $5,130.00
INTEGRA TELECOM $4,457.26
AT & T MOBILITY $2,555.24
SPRINT - KANSAS $1,662.11
WILLIAMS, WENDY E $1,524.02
HORAK, GERRY $1,212.00
CALE AMERICA INC $1,119.68
DROLET, VINCENT R $849.00
BROWN, WAYNE $846.00
ANTRIM, QUENTIN $842.70
KORF-BARTSCH, KRYSTE $834.41
ATTEBERRY, DARIN $809.00
CENTURYLINK $777.08
HENDRICKX, SERGE $634.81
KREISHER, KRISTINE $580.00
ELZARAD, ABE $540.00
KOONTZ, HILLARY $520.00
ARELLANO, LEONARD $400.00
WILSON, DAVID SCOTT $377.70
LEE, MATTHEW $320.00
HUSTED, JOHN $311.84
POPPAW-SCHINNERER, LISA $200.00
POPPAW, LISA $180.00
KORF, KRYSTE $160.00
ZOLLINGER, RAYMOND C $159.85
AT&T WIRELESS SERVICES INC $154.16
MARTINEZ, RANDOLPH RAY $142.63
VANCEYLON, RUDI (FREDERICK) $128.85
HAMMOND, MERRILL B $80.00
POUDRE VALLEY HEALTH SYSTEM - $-225.00
Total: $ 341,168.10