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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 $599.40
AT & T MOBILITY $206.91
AT&T WIRELESS SERVICES INC $97.27
ATTEBERRY, DARIN $350.00
BROWN, WAYNE $626.88
C S U CASHIER'S OFFICE $8,611.38
COMCAST $3,327.19
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $33,495.91
HENDRICKX, SERGE $1,096.67
HORAK, GERRY $440.00
HUSTED, JOHN $732.24
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $170.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
TELVENT DTN INC $1,946.74
UMB Card Services $100,375.87
VANCEYLON, RUDI (FREDERICK) $515.40
VERIZON WIRELESS $17,661.10
WILLIAMS, WENDY E $774.40
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $296.70
Total: $ 182,551.20