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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 $1,394.90
COMCAST $726.29
DROLET, VINCENT R $104.00
FRONT RANGE INTERNET INC $7,788.11
HENDRICKX, SERGE $219.75
HORAK, GERRY $140.00
KORF-BARTSCH, KRYSTE $104.97
OHLSON, KELLY $127.59
POPPAW-SCHINNERER, LISA $30.00
UMB Card Services $24,111.43
VERIZON WIRELESS $3,460.60
WILLIAMS, WENDY E $235.80
WILSON, DAVID SCOTT $128.85
Total: $ 39,068.15