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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
BROWN, WAYNE $125.97
COMCAST $247.41
DALEY, GREG $48.00
DROLET, VINCENT R $156.00
FRONT RANGE INTERNET INC $2,587.22
HENDRICKX, SERGE $73.25
HORAK, GERRY $60.00
HUSTED, JOHN $370.72
UMB Card Services $6,141.40
VANCEYLON, RUDI (FREDERICK) $300.65
VERIZON WIRELESS $1,080.61
WILLIAMS, WENDY E $103.90
Total: $ 11,295.13