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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 $344.21
AT&T WIRELESS SERVICES INC $154.16
ATTEBERRY, DARIN $420.00
BROWN, WAYNE $623.91
C S U CASHIER'S OFFICE $13,069.50
COMCAST $3,308.26
DALEY, GREG $48.00
DROLET, VINCENT R $945.00
FRONT RANGE INTERNET INC $35,930.86
HENDRICKX, SERGE $845.81
HORAK, GERRY $680.00
HUSTED, JOHN $783.88
KORF-BARTSCH, KRYSTE $419.88
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $190.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $100,698.17
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $16,969.30
WILLIAMS, WENDY E $831.50
WILSON, DAVID SCOTT $392.02
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $257.75
Total: $ 187,052.24