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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
AMERICAN MESSAGING $0.00
ANTRIM, QUENTIN $942.10
AT & T MOBILITY $391.86
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $455.00
BROWN, WAYNE $749.88
C S U CASHIER'S OFFICE $14,974.38
COMCAST $3,961.55
DALEY, GREG $48.00
DROLET, VINCENT R $945.00
FRONT RANGE INTERNET INC $42,840.93
HENDRICKX, SERGE $1,096.67
HORAK, GERRY $680.00
HUSTED, JOHN $1,037.19
KORF-BARTSCH, KRYSTE $769.78
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $190.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
TELVENT DTN INC $1,946.74
UMB Card Services $124,898.34
VANCEYLON, RUDI (FREDERICK) $608.30
VERIZON WIRELESS $21,614.20
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $1,111.25
WILSON, DAVID SCOTT $944.90
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $551.45
Total: $ 229,588.49