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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 $32.05
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $248.97
C S U CASHIER'S OFFICE $1,823.13
COMCAST $1,086.59
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $10,377.26
HENDRICKX, SERGE $293.00
HORAK, GERRY $240.00
HUSTED, JOHN $529.60
KORF-BARTSCH, KRYSTE $209.94
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $24,217.78
VANCEYLON, RUDI (FREDERICK) $429.50
VERIZON WIRELESS $4,898.50
WILLIAMS, WENDY E $259.80
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $51.95
Total: $ 54,643.83