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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 $371.97
C S U CASHIER'S OFFICE $10,171.65
COMCAST $1,751.96
DALEY, GREG $48.00
DROLET, VINCENT R $425.00
FRONT RANGE INTERNET INC $19,878.87
HENDRICKX, SERGE $360.53
HORAK, GERRY $480.00
HUSTED, JOHN $682.56
KORF-BARTSCH, KRYSTE $314.91
POPPAW-SCHINNERER, LISA $160.00
UMB Card Services $47,300.44
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $8,380.02
WILLIAMS, WENDY E $480.80
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $159.85
Total: $ 101,699.47