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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
AT & T MOBILITY $15.73
POPPAW-SCHINNERER, LISA $30.00
ATTEBERRY, DARIN $70.00
HORAK, GERRY $70.00
HENDRICKX, SERGE $73.25
KORF-BARTSCH, KRYSTE $104.97
WILLIAMS, WENDY E $117.90
WILSON, DAVID SCOTT $128.85
ANTRIM, QUENTIN $149.85
COMCAST $174.48
VERIZON WIRELESS $1,122.60
FRONT RANGE INTERNET INC $2,613.67
UMB Card Services $8,470.30
Total: $ 13,141.60