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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 $174.31
ATTEBERRY, DARIN $280.00
BROWN, WAYNE $503.88
C S U CASHIER'S OFFICE $6,625.86
COMCAST $2,814.41
DALEY, GREG $48.00
DROLET, VINCENT R $676.00
FRONT RANGE INTERNET INC $26,244.28
HENDRICKX, SERGE $882.64
HORAK, GERRY $260.00
HUSTED, JOHN $725.35
KORF-BARTSCH, KRYSTE $454.87
OHLSON, KELLY $321.47
POPPAW-SCHINNERER, LISA $150.00
POUDRE VALLEY HEALTH SYSTEM - $-900.00
TELVENT DTN INC $1,946.74
UMB Card Services $89,831.67
VANCEYLON, RUDI (FREDERICK) $479.45
VERIZON WIRELESS $15,621.88
WEEKS, JOHN $184.77
WILLIAMS, WENDY E $786.30
WILSON, DAVID SCOTT $687.20
WIRELESS ADVANCED COMMUNICATIO $9,070.57
ZOLLINGER, RAYMOND C $391.60
Total: $ 158,860.65