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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 $599.40
AT & T MOBILITY $165.97
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $503.88
C S U CASHIER'S OFFICE $6,660.51
COMCAST $2,672.18
DROLET, VINCENT R $728.00
FRONT RANGE INTERNET INC $21,069.84
HARCOURT, JOSHUA $185.17
HENDRICKX, SERGE $745.98
HORAK, GERRY $70.00
HUSTED, JOHN $458.69
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $236.87
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $5,645.56
TREANOR, W NATE $129.20
UMB Card Services $81,989.40
VANCEYLON, RUDI (FREDERICK) $478.50
VERIZON WIRELESS $19,556.19
WEEKS, JOHN $381.12
WILLIAMS, WENDY E $687.63
WILSON, DAVID SCOTT $558.35
ZOLLINGER, RAYMOND C $391.60
Total: $ 143,686.57