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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 - $-900.00
AMERICAN MESSAGING $-32.67
POPPAW-SCHINNERER, LISA $30.00
RYSSMAN, ORIN $45.33
HORAK, GERRY $70.00
TREANOR, W NATE $129.20
AT & T MOBILITY $165.97
ATTEBERRY, DARIN $175.00
HARCOURT, JOSHUA $185.17
OHLSON, KELLY $236.87
WEEKS, JOHN $381.12
ZOLLINGER, RAYMOND C $391.60
KORF-BARTSCH, KRYSTE $454.87
HUSTED, JOHN $458.69
VANCEYLON, RUDI (FREDERICK) $478.50
BROWN, WAYNE $503.88
WILSON, DAVID SCOTT $558.35
ANTRIM, QUENTIN $599.40
WILLIAMS, WENDY E $687.63
DROLET, VINCENT R $728.00
HENDRICKX, SERGE $745.98
COMCAST $2,672.18
TELVENT DTN INC $5,645.56
C S U CASHIER'S OFFICE $6,660.51
VERIZON WIRELESS $19,556.19
FRONT RANGE INTERNET INC $21,069.84
UMB Card Services $81,989.40
Total: $ 143,686.57