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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 $792.25
AT & T MOBILITY $360.15
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $420.00
BROWN, WAYNE $623.91
C S U CASHIER'S OFFICE $14,974.38
COMCAST $3,528.69
DALEY, GREG $48.00
DROLET, VINCENT R $945.00
FRONT RANGE INTERNET INC $37,823.08
HENDRICKX, SERGE $1,096.67
HORAK, GERRY $680.00
HUSTED, JOHN $885.20
KORF-BARTSCH, KRYSTE $419.88
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $190.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $114,270.93
VANCEYLON, RUDI (FREDERICK) $515.40
VERIZON WIRELESS $18,492.77
WILLIAMS, WENDY E $887.45
WILSON, DAVID SCOTT $944.90
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $404.60
Total: $ 207,375.70