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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 $175.21
AT&T WIRELESS SERVICES INC $97.27
ATTEBERRY, DARIN $350.00
BROWN, WAYNE $500.91
C S U CASHIER'S OFFICE $6,706.50
COMCAST $2,886.33
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $29,016.47
HENDRICKX, SERGE $845.81
HORAK, GERRY $440.00
HUSTED, JOHN $630.92
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $170.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $84,016.78
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $14,640.01
WILLIAMS, WENDY E $662.50
WILSON, DAVID SCOTT $263.17
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $149.85
Total: $ 152,641.82