Website home about our city

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 $31.46
ATTEBERRY, DARIN $105.00
BROWN, WAYNE $125.97
COMCAST $311.91
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $5,200.89
HENDRICKX, SERGE $146.50
HORAK, GERRY $140.00
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $30.00
UMB Card Services $16,162.51
VERIZON WIRELESS $2,293.38
WILLIAMS, WENDY E $117.90
WILSON, DAVID SCOTT $128.85
Total: $ 25,280.78