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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 $449.55
AT & T MOBILITY $94.98
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,592.25
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $16,746.99
HENDRICKX, SERGE $498.91
HORAK, GERRY $260.00
HUSTED, JOHN $472.04
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $51,326.59
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $8,280.49
WILLIAMS, WENDY E $398.65
WILSON, DAVID SCOTT $134.32
ZOLLINGER, RAYMOND C $97.90
Total: $ 84,498.76