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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 $642.40
AT & T MOBILITY $312.11
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $420.00
BROWN, WAYNE $497.94
C S U CASHIER'S OFFICE $13,069.50
COMCAST $2,859.37
DALEY, GREG $48.00
DROLET, VINCENT R $633.00
FRONT RANGE INTERNET INC $32,146.42
HENDRICKX, SERGE $726.78
HORAK, GERRY $680.00
HUSTED, JOHN $682.56
KORF-BARTSCH, KRYSTE $419.88
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $190.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $88,569.12
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $14,197.72
WILLIAMS, WENDY E $775.55
WILSON, DAVID SCOTT $515.40
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $159.85
Total: $ 166,877.42