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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
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $64.28
AT&T WIRELESS SERVICES INC $97.27
ATTEBERRY, DARIN $175.00
BROWN, WAYNE $248.97
C S U CASHIER'S OFFICE $3,808.65
COMCAST $1,330.03
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $12,964.48
HENDRICKX, SERGE $360.53
HORAK, GERRY $240.00
HUSTED, JOHN $529.60
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $140.00
UMB Card Services $30,619.05
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $6,050.73
WILLIAMS, WENDY E $311.80
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 67,289.05