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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 $792.25
AT & T MOBILITY $375.91
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $420.00
BROWN, WAYNE $749.88
C S U CASHIER'S OFFICE $14,974.38
COMCAST $3,749.12
DALEY, GREG $48.00
DROLET, VINCENT R $945.00
FRONT RANGE INTERNET INC $40,410.30
HENDRICKX, SERGE $1,096.67
HORAK, GERRY $680.00
HUSTED, JOHN $885.20
KORF-BARTSCH, KRYSTE $769.78
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $190.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
TELVENT DTN INC $1,946.74
UMB Card Services $117,057.26
VANCEYLON, RUDI (FREDERICK) $515.40
VERIZON WIRELESS $19,990.39
WILLIAMS, WENDY E $943.40
WILSON, DAVID SCOTT $944.90
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $404.60
Total: $ 216,961.62