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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
UMB Card Services $48,519.87
FRONT RANGE INTERNET INC $12,769.77
VERIZON WIRELESS $7,963.50
C S U CASHIER'S OFFICE $3,407.83
TELVENT DTN INC $1,946.74
COMCAST $1,307.92
WILSON, DAVID SCOTT $558.35
HENDRICKX, SERGE $516.39
KORF-BARTSCH, KRYSTE $454.87
DROLET, VINCENT R $416.00
WILLIAMS, WENDY E $344.70
ANTRIM, QUENTIN $299.70
BROWN, WAYNE $251.94
ZOLLINGER, RAYMOND C $244.75
HUSTED, JOHN $202.64
OHLSON, KELLY $170.12
AT & T MOBILITY $95.26
VANCEYLON, RUDI (FREDERICK) $85.90
ATTEBERRY, DARIN $70.00
HORAK, GERRY $70.00
POPPAW-SCHINNERER, LISA $30.00
AMERICAN MESSAGING $-32.67
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 79,243.58