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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 $206.59
ATTEBERRY, DARIN $350.00
BROWN, WAYNE $503.88
C S U CASHIER'S OFFICE $8,099.34
COMCAST $3,282.25
DALEY, GREG $48.00
DROLET, VINCENT R $780.00
FRONT RANGE INTERNET INC $31,447.10
HARCOURT, JOSHUA $60.47
HENDRICKX, SERGE $1,039.51
HORAK, GERRY $440.00
HUSTED, JOHN $831.27
KORF-BARTSCH, KRYSTE $664.81
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
RYSSMAN, ORIN $45.33
TELVENT DTN INC $3,893.48
UMB Card Services $103,100.72
VANCEYLON, RUDI (FREDERICK) $479.45
VERIZON WIRELESS $18,704.37
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $838.25
WILSON, DAVID SCOTT $816.05
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $391.60
Total: $ 185,748.38