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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 $32.67
ANTRIM, QUENTIN $492.55
AT & T MOBILITY $280.65
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $350.00
BROWN, WAYNE $497.94
C S U CASHIER'S OFFICE $11,566.55
COMCAST $2,441.20
DALEY, GREG $48.00
DROLET, VINCENT R $529.00
FRONT RANGE INTERNET INC $27,640.53
HENDRICKX, SERGE $580.28
HORAK, GERRY $610.00
HUSTED, JOHN $682.56
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $160.00
UMB Card Services $68,537.39
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $12,026.89
WILLIAMS, WENDY E $598.70
WILSON, DAVID SCOTT $386.55
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $159.85
Total: $ 137,718.04