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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 $599.40
AT & T MOBILITY $127.03
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $4,720.98
COMCAST $2,189.07
DALEY, GREG $48.00
DROLET, VINCENT R $468.00
FRONT RANGE INTERNET INC $21,949.81
HENDRICKX, SERGE $645.41
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 $66,634.72
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $10,932.58
WILLIAMS, WENDY E $502.55
WILSON, DAVID SCOTT $263.17
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $97.90
Total: $ 120,538.33