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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
ANTRIM, QUENTIN $342.70
AT & T MOBILITY $233.28
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $246.00
C S U CASHIER'S OFFICE $10,171.65
COMCAST $1,504.55
DROLET, VINCENT R $269.00
FRONT RANGE INTERNET INC $17,291.65
HENDRICKX, SERGE $287.28
HORAK, GERRY $420.00
HUSTED, JOHN $311.84
KORF-BARTSCH, KRYSTE $314.91
POPPAW-SCHINNERER, LISA $160.00
UMB Card Services $41,159.04
VANCEYLON, RUDI (FREDERICK) $128.85
VERIZON WIRELESS $7,299.41
WILLIAMS, WENDY E $376.90
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $159.85
Total: $ 90,404.34