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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 $449.55
AT & T MOBILITY $110.71
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $377.91
C S U CASHIER'S OFFICE $4,720.98
COMCAST $1,949.66
DALEY, GREG $48.00
DROLET, VINCENT R $364.00
FRONT RANGE INTERNET INC $17,441.99
HENDRICKX, SERGE $572.16
HORAK, GERRY $260.00
HUSTED, JOHN $472.04
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $57,418.96
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $9,587.58
WILLIAMS, WENDY E $450.60
WILSON, DAVID SCOTT $134.32
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $97.90
Total: $ 104,175.26