Website home about our city

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 $32.67
ANTRIM, QUENTIN $492.55
AT & T MOBILITY $264.92
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $315.00
BROWN, WAYNE $371.97
C S U CASHIER'S OFFICE $11,566.55
COMCAST $2,303.77
DALEY, GREG $48.00
DROLET, VINCENT R $425.00
FRONT RANGE INTERNET INC $25,053.31
HENDRICKX, SERGE $507.03
HORAK, GERRY $540.00
HUSTED, JOHN $682.56
KORF-BARTSCH, KRYSTE $314.91
POPPAW-SCHINNERER, LISA $160.00
UMB Card Services $60,845.18
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $10,856.11
WILLIAMS, WENDY E $598.70
WILSON, DAVID SCOTT $386.55
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $159.85
Total: $ 125,578.86