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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 $149.85
AT & T MOBILITY $47.37
ATTEBERRY, DARIN $105.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $1,394.90
COMCAST $936.65
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $10,348.88
HENDRICKX, SERGE $293.00
HORAK, GERRY $190.00
HUSTED, JOHN $370.72
OHLSON, KELLY $127.59
UMB Card Services $27,378.35
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $4,727.48
WILLIAMS, WENDY E $221.80
WILSON, DAVID SCOTT $128.85
Total: $ 47,313.70