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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 $31.46
ATTEBERRY, DARIN $70.00
C S U CASHIER'S OFFICE $1,502.95
COMCAST $418.17
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $4,505.89
HENDRICKX, SERGE $146.50
HORAK, GERRY $70.00
KORF-BARTSCH, KRYSTE $104.97
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $20,031.73
VERIZON WIRELESS $2,170.83
WILLIAMS, WENDY E $176.85
WILSON, DAVID SCOTT $128.85
Total: $ 29,159.38