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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 $449.55
AT & T MOBILITY $127.38
AT&T WIRELESS SERVICES INC $97.27
ATTEBERRY, DARIN $350.00
BROWN, WAYNE $374.94
C S U CASHIER'S OFFICE $5,203.55
COMCAST $2,193.75
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $23,339.81
HENDRICKX, SERGE $653.53
HORAK, GERRY $440.00
HUSTED, JOHN $529.60
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $170.00
UMB Card Services $60,326.30
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $10,820.20
WILLIAMS, WENDY E $547.60
WILSON, DAVID SCOTT $386.55
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 116,449.22