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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 $299.70
AT & T MOBILITY $79.25
ATTEBERRY, DARIN $140.00
BROWN, WAYNE $251.94
C S U CASHIER'S OFFICE $2,897.85
COMCAST $1,207.41
DROLET, VINCENT R $208.00
FRONT RANGE INTERNET INC $11,572.55
HENDRICKX, SERGE $352.41
HORAK, GERRY $140.00
HUSTED, JOHN $101.32
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $297.71
POPPAW-SCHINNERER, LISA $30.00
POUDRE VALLEY HEALTH SYSTEM - $-450.00
UMB Card Services $39,589.37
VERIZON WIRELESS $5,891.01
WILLIAMS, WENDY E $294.75
WILSON, DAVID SCOTT $5.47
ZOLLINGER, RAYMOND C $97.90
Total: $ 63,111.61