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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 $32.67
ANTRIM, QUENTIN $149.85
AT & T MOBILITY $47.37
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $125.97
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,156.63
DALEY, GREG $48.00
DROLET, VINCENT R $156.00
FRONT RANGE INTERNET INC $8,456.66
HENDRICKX, SERGE $293.00
HORAK, GERRY $120.00
HUSTED, JOHN $370.72
POPPAW-SCHINNERER, LISA $120.00
UMB Card Services $25,778.51
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $4,863.79
WILLIAMS, WENDY E $273.75
WILSON, DAVID SCOTT $128.85
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 54,851.02