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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 $0.00
ANTRIM, QUENTIN $599.40
AT & T MOBILITY $197.61
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $629.85
C S U CASHIER'S OFFICE $8,055.41
COMCAST $3,223.99
DROLET, VINCENT R $832.00
FRONT RANGE INTERNET INC $26,244.28
HARCOURT, JOSHUA $185.17
HENDRICKX, SERGE $892.48
HORAK, GERRY $140.00
HUSTED, JOHN $458.69
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $364.46
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 $97,630.53
VANCEYLON, RUDI (FREDERICK) $478.50
VERIZON WIRELESS $21,894.19
WEEKS, JOHN $381.12
WILLIAMS, WENDY E $805.53
WILSON, DAVID SCOTT $558.35
ZOLLINGER, RAYMOND C $391.60
Total: $ 169,613.12