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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
UMB Card Services $32,160.78
FRONT RANGE INTERNET INC $8,290.33
VERIZON WIRELESS $4,942.41
C S U CASHIER'S OFFICE $1,502.95
COMCAST $867.06
DROLET, VINCENT R $416.00
ANTRIM, QUENTIN $299.70
HENDRICKX, SERGE $265.53
WILLIAMS, WENDY E $232.80
OHLSON, KELLY $170.12
BROWN, WAYNE $125.97
KORF-BARTSCH, KRYSTE $104.97
HUSTED, JOHN $101.32
ZOLLINGER, RAYMOND C $97.90
HORAK, GERRY $70.00
ATTEBERRY, DARIN $70.00
AT & T MOBILITY $63.56
POPPAW-SCHINNERER, LISA $30.00
WILSON, DAVID SCOTT $5.47
AMERICAN MESSAGING $-32.67
POUDRE VALLEY HEALTH SYSTEM - $-450.00
Total: $ 49,334.20