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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 $32.67
ANTRIM, QUENTIN $299.70
AT & T MOBILITY $79.42
ATTEBERRY, DARIN $210.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,533.47
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $15,551.70
HENDRICKX, SERGE $439.50
HORAK, GERRY $370.00
HUSTED, JOHN $476.64
KORF-BARTSCH, KRYSTE $209.94
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $42,686.48
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $7,379.57
WILLIAMS, WENDY E $325.70
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 83,353.27