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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
AT & T MOBILITY $15.73
ATTEBERRY, DARIN $70.00
C S U CASHIER'S OFFICE $1,823.13
COMCAST $357.41
FRONT RANGE INTERNET INC $695.00
HENDRICKX, SERGE $73.25
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $6,092.37
VERIZON WIRELESS $1,307.09
WILLIAMS, WENDY E $51.95
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 19,676.50