Website home about our city

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 $142.98
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $4,720.98
COMCAST $2,400.53
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $23,842.03
HENDRICKX, SERGE $705.03
HORAK, GERRY $440.00
HUSTED, JOHN $577.96
KORF-BARTSCH, KRYSTE $314.91
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $74,847.26
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $12,321.98
WILLIAMS, WENDY E $558.50
WILSON, DAVID SCOTT $263.17
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $97.90
Total: $ 132,687.47