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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 $492.55
AT & T MOBILITY $249.01
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $371.97
C S U CASHIER'S OFFICE $10,171.65
COMCAST $1,889.39
DALEY, GREG $48.00
DROLET, VINCENT R $425.00
FRONT RANGE INTERNET INC $22,466.09
HENDRICKX, SERGE $433.78
HORAK, GERRY $540.00
HUSTED, JOHN $682.56
KORF-BARTSCH, KRYSTE $314.91
POPPAW-SCHINNERER, LISA $160.00
UMB Card Services $52,896.26
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $9,688.89
WILLIAMS, WENDY E $480.80
WILSON, DAVID SCOTT $386.55
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $159.85
Total: $ 111,791.49