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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 $899.10
AT & T MOBILITY $222.84
AT&T WIRELESS SERVICES INC $28.49
ATTEBERRY, DARIN $385.00
BROWN, WAYNE $752.85
C S U CASHIER'S OFFICE $8,099.34
COMCAST $3,913.41
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $35,926.54
HARCOURT, JOSHUA $122.82
HENDRICKX, SERGE $1,196.38
HORAK, GERRY $440.00
HUSTED, JOHN $988.29
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $364.46
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $3,893.48
UMB Card Services $112,868.50
VANCEYLON, RUDI (FREDERICK) $708.20
VERIZON WIRELESS $21,804.27
WEEKS, JOHN $315.67
WILLIAMS, WENDY E $890.25
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $443.55
Total: $ 204,938.20