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