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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 $299.70
AT & T MOBILITY $78.83
ATTEBERRY, DARIN $245.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $3,218.03
COMCAST $1,468.54
DALEY, GREG $48.00
DROLET, VINCENT R $260.00
FRONT RANGE INTERNET INC $13,657.55
HENDRICKX, SERGE $439.50
HORAK, GERRY $260.00
HUSTED, JOHN $370.72
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $150.00
UMB Card Services $41,941.02
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $7,157.17
WILLIAMS, WENDY E $391.65
WILSON, DAVID SCOTT $257.70
WIRELESS ADVANCED COMMUNICATIO $9,070.57
Total: $ 80,131.80