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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
POUDRE VALLEY HEALTH SYSTEM - $-450.00
AMERICAN MESSAGING $-32.67
WILSON, DAVID SCOTT $5.47
POPPAW-SCHINNERER, LISA $30.00
AT & T MOBILITY $47.61
ATTEBERRY, DARIN $70.00
HORAK, GERRY $70.00
ZOLLINGER, RAYMOND C $97.90
HUSTED, JOHN $101.32
DROLET, VINCENT R $104.00
KORF-BARTSCH, KRYSTE $104.97
BROWN, WAYNE $125.97
OHLSON, KELLY $170.12
WILLIAMS, WENDY E $176.85
HENDRICKX, SERGE $205.91
ANTRIM, QUENTIN $299.70
COMCAST $655.60
C S U CASHIER'S OFFICE $1,502.95
VERIZON WIRELESS $3,553.01
FRONT RANGE INTERNET INC $6,398.11
UMB Card Services $23,948.24
Total: $ 37,185.06