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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 $749.25
AT & T MOBILITY $222.86
AT&T WIRELESS SERVICES INC $97.27
ATTEBERRY, DARIN $385.00
BROWN, WAYNE $626.88
C S U CASHIER'S OFFICE $8,611.38
COMCAST $3,539.62
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $35,926.54
HENDRICKX, SERGE $1,096.67
HORAK, GERRY $440.00
HUSTED, JOHN $884.23
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $170.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
TELVENT DTN INC $1,946.74
UMB Card Services $108,216.95
VANCEYLON, RUDI (FREDERICK) $608.30
VERIZON WIRELESS $19,284.91
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $942.25
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $443.55
Total: $ 195,178.07