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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 $123.00
C S U CASHIER'S OFFICE $3,808.65
COMCAST $1,082.62
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $10,377.26
HENDRICKX, SERGE $287.28
HORAK, GERRY $180.00
HUSTED, JOHN $158.88
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $140.00
UMB Card Services $24,477.65
VANCEYLON, RUDI (FREDERICK) $128.85
VERIZON WIRELESS $4,970.12
WILLIAMS, WENDY E $207.90
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 55,993.92